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Good Receipt Number and Invoice Verification Number in MM?

Dear forumers,

Which fields do I refer to in the MM module (from the ABAP Dictionary database tables) for "Good Receipt Number" and "Invoice Verification Number"?

Please help. I've been searching out these fields for so long already now, but I still can't make sense of things.

My apologies for such a newbie question. Appreciate any inputs at all.

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hi,

use these fields.

MBLNR

BELNR.

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