how to get vendor and company code based on logistic invoice document

[Former Member]

how to get vendor and company code based on logistic invoice document in abap/4?

[uwe_schieferstein]

Hello Kumar

When you call BAPI_INCOMINGINVOICE_GETDETAIL using

INVOICENUMBER = <number of invoice> 
FISCALYEAR = <fiscal year>

the returned HEADERDATA contains what you are looking for:

HEADERDATA-COMP_CODE
HEADERDATA-DIFF_INF

Regards

Uwe

[Former Member]

Hi Uwe,

Thanks for response. But I want select statement for this query and what are the tables used for this select statement?

Thanks & regards,

kumarraju.

[GauthamV]

hi,

use these tables and write a simple select query.

RBKP

RSEG.

[Former Member]

try table EKBE.

plz dont create duplicates.

regards

Prabhu

[Former Member]

Hi,

Plz try like this...

select LIFNR BUKRS into table <internal table> from RSEG where belnr = <lv_belnr> and gjahr = <lv_gjahr>.

Hope it will helps

[Former Member]

try this functin module.

SUPO_GET_VENDORID_COMPANYCODE

jithendra