invoice fields in Account recievable data source

[Former Member]

Hi experts ,

I am trying to search invoice fields in account receivable data sources but couldn't find them all.

Could you please tell me where i can find ( data source or table ) these fields which is mentioned below

invoice, invoice date, invoice entry date, invoice due date, total invoice amount, invoice freight amount, invoice tax amount, invoice entry batch number, invoice balanced date, invoice line amount

one of them I could find in table BSID.

Better if you could data source name.

[Former Member]

Got Solution

[Former Member]

Hello ,

note that field VBELN in 0FI_AR_4 is for Invoice number.

Amol K.

[Former Member]

Hi thanks for your reply but that field is not required.

Required fields are:

invoice, invoice date, invoice entry date, invoice due date, total invoice amount, invoice freight amount, invoice tax amount, invoice entry batch number, invoice balanced date, invoice line amount

Thanks,

Uday.

[Former Member]

Hi thanks for your reply but that field is not required.

Required fields are:

invoice, invoice date, invoice entry date, invoice due date, total invoice amount, invoice freight amount, invoice tax amount, invoice entry batch number, invoice balanced date, invoice line amount

Thanks,

Uday.

[Former Member]

Hello ,

You have to enhance the data source for these fields . The related Table is VBRK and VBRP ( SD Billing Tables) and common link field is VBELN between data source and Tables mention above.

Write the code to get it.

Amol K.

[Former Member]

Hi Amol,

Still I couldn't find the fields.

Thanks,

Uday.

[Former Member]

VBRP-VBELN = Invoice Number,

VBRP-ERDAT = Created On Date

also search for table VBRL table. Take Help of ABAPer .