Transaction type and account doc number

hi,
can any one let me know,
in which screen i can find the transaction type and account document number for a given g/l account?
Edited by: Ranjini cn on Sep 11, 2009 11:11 AM

hi,
you cannot have any transaction you can get this from the table only

Similar Messages

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  • Link between billing document and accounting document number

    Hi Frnds,
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    Hi,
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  • Link between invoice number and accounting document number

    Hi Frnds,
    When i receive a partial receipt (of an invoice) from a customer, i am getting the link between invoice number and accounting document number from a table (BSEG), but when i am receiving the final settlement amount from the customer, i m not getting the link between the inv. no. and accounting document number. Can anyone tell me how can i get the same?

    hi
    try these tcodes
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    TABLES : /BIC/APUR_T0200,
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           WITH HEADER LINE
           WITH NON-UNIQUE DEFAULT KEY INITIAL SIZE 0.
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              INCLUDE STRUCTURE /BIC/CS8FI_GL_4.
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      R_BLART-OPTION = 'EQ'.
      R_BLART-LOW = 'RE'.
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      DATA_PACK[] = DATA_PACKAGE[].
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          CONTINUE.
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          DELETE DATA_PACK INDEX L_INDEX.
        ENDIF.
      ENDLOOP.
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        S_INDEX = SY-TABIX.
        IF DATA_PACK-ACCT_TYPE  EQ 'S'.
          CONTINUE.
        ELSE.
          DELETE DATA_PACK INDEX S_INDEX.
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      SELECT DOC_NUM /BIC/ZPUR_ITM VENDOR MATERIAL MATL_GROUP
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               /BIC/ZKNTTP
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      LOOP AT DATA_PACK.
        T_INDEX = SY-TABIX.
        IF DATA_PACK-VENDOR IS INITIAL.
          SELECT SINGLE VENDOR INTO WA_VENDOR
                 FROM /BIC/AFI_GL_400
                 WHERE COMP_CODE = DATA_PACK-COMP_CODE
                 AND   AC_DOC_NO = DATA_PACK-AC_DOC_NO
                 AND   FISCPER   = DATA_PACK-FISCPER
                 AND   FISCVARNT = DATA_PACK-FISCVARNT
                 AND   ACCT_TYPE  EQ 'K'.
          IF SY-SUBRC EQ 0.
            MOVE WA_VENDOR TO DATA_PACK-VENDOR.
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            CLEAR WA_VENDOR.
          ENDIF.
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        IF DATA_PACK-/BIC/ZPUR_DOC IS INITIAL.
          CONTINUE.
        ELSE.
    READ TABLE IT_PURCHASE WITH KEY /BIC/ZPUR_DOC = DATA_PACK-/BIC/ZPUR_DOC
                                   /BIC/ZPUR_ITM = DATA_PACK-/BIC/ZPUR_ITM
                                   BINARY SEARCH.
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            MOVE:  IT_PURCHASE-MATERIAL    TO DATA_PACK-MATERIAL,
                   IT_PURCHASE-MATL_GROUP  TO DATA_PACK-MATL_GROUP,
                   IT_PURCHASE-PURCH_ORG   TO DATA_PACK-PURCH_ORG,
                   IT_PURCHASE-PUR_GROUP   TO DATA_PACK-PUR_GROUP,
                   IT_PURCHASE-DOCTYPE     TO DATA_PACK-DOCTYPE,
                   IT_PURCHASE-DOC_CAT     TO DATA_PACK-DOC_CAT,
                   IT_PURCHASE-/BIC/ZKNTTP TO DATA_PACK-/BIC/ZKNTTP.
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                                          DOC_CAT /BIC/ZKNTTP.
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      ENDLOOP.
      REFRESH DATA_PACKAGE.
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      ABORT = 0.
    $$ end of routine - insert your code only before this line         -
    ENDFORM.
    if you have any other isues do let me know.
    Regards
    Sundaresan
    Message was edited by: sundaresan chander
    Message was edited by: sundaresan chander

  • Link from Accounting Doc Number to PO

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    Regards,

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