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field for Deletion.

Hi all,

Can somebody help me with the Field name in Invoice document which gives the status that the document is Cancelled/Reversed. I want the Field name and Table for the indicator which says that this document id reversed.

thanks & regards,

Prashant Rathore.

Former Member
Former Member replied

You will not see this field in the invoice doucment but you can check in the table RBKP_V.

This is basically the diff status of Invoice based onthe transaction you performs.

1 Defined for background verificatio

2 Deleted

3 With Errors

4 Correct (posted, not completed)

5 Posted

A Parked

B Parked and completed

C Parked and held

D Entered and held

E Parked and released

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