on 11-12-2008 3:29 PM
Dear Friends,
i would like to know that in transaction FD11 which are the source tables
for getting OI net ( open items net) values.
any help highly appricated.
regards,
Malik
Hi,
Good Day,
Regarding OI Net value arrirved from BSID.
arreas calcuated based on Function Moudle "DETERMINE_DUE_DATE" through passing
data of "Document Date in Document" and "Cash discount days 1 "
for other details FD11 Transaction tooks from table.
KNB4 - Customer Payment History
KNC1-Customer master (transaction figures)
KNC3-Customer master (special G/L transaction figures)
Note : May you take help from ABAPers to understand field values.
All the best.
Best Regards,
KSK
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thanks
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Dear Malik,
There are many tables used. Howver , I think S066 and S067 are the tables that u r looking for.
Sam
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