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Invoice

Former Member
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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.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

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

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi there,

VBRK is for invoices.

Regards,

Sivanand

Former Member
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You can check the table VBRK or VBAK respectively..

Former Member
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hi,

check the table VBRK

THANKS