on 09-15-2008 1:49 PM
Hello Experts,
I am an ABAP consultant, I have a requirement where I need to display the Invoice number of the return document ( In case of damage to the delivered goods ). Which table and field should I use to get the Invoice number details.
Regards,
Murthy.
Hi,
For return invoice, you'll have to get the document type from one of your SD/functional consultants.
The table is VBRK and the Field is VBELN - -This gives you the invoice number.
Cheers
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Hi there,
VBRK is for invoices.
Regards,
Sivanand
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You can check the table VBRK or VBAK respectively..
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hi,
check the table VBRK
THANKS
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