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tables and fields

Hi GURU;S

CAN ANYBODY HELP ME TO GET TABLES AND FILEDS FOR BELOW

Vendor Number

Vendor Name

Net Value £

VAT £

Gross Value £

Document Number

Document Date

Invoice Date

Invoice Description

General Ledger Code

VAT Code

Fiscal Year

Period

Company Code

Customer Number

Customer Name

Net Value £

VAT £

Gross Value £

Document Number

Document Date

Clearing Date

Clearing Allocation

Document Text

Fiscal Year

Period

Company Code

Document Number

Document Date

Posting Date

Fiscal Year

Period

Reference Document Number

Credit General Ledger Account

Credit Cost Centre Account

Credit Value

Credit Description

Debit General Ledger Account

Debit Cost Centre Account

Debit Vaue

Debit Description

Company Code

i WILL ASSIGN VALUE POINTS

RGDS

Sunitha

replied

Hi Sunitha,

http://www.erpgenie.com/sap/abap/tables.htm

pick table name like BSIK & then start searching the field in t.code SE16N. may b u can get the rest in this manner.

give some points who is helping u.

regards

Sirisha

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