Vendor's Credit/Debit Balance

Hi,
which table/transaction can I use to check whether the vendor has a credit or debit balance?
Thank you.

>
Abhii wrote:
> DMBTR is the field which will give the balance.
BSEG-DMBTR is the amount of an individual line item, not the balance.
The balance of an account is the sum of all transactions (taking DRs and CRs into account) for a particular fiscal period (usually a month or year).
Table LFC1 holds the balances by month.
Rob
Edited by: Rob Burbank on Nov 12, 2009 10:39 AM

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    >
    Abhii wrote:
    > DMBTR is the field which will give the balance.
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    Edited by: Rob Burbank on Nov 12, 2009 10:39 AM

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    Message was edited by:
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