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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.



Former Member
Former Member replied


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.


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