on 05-14-2009 4:06 PM
Hi. I have a lot of SAP experience, but very little SQVI experience and zero experience about infosets.
I'm trying to pull together a report that has the following information.
Billing Type (VBRK-FKART) [this would be where I'm told whether the SD doc is an invoice, a rebate, credit memo, etc)
Billing Doc # (VBRK-VBELN) and Accounting doc # (BKPF-BELNR) [these should be the same numbers.
Customer # (KURGV-KUNNR) I'm told that this table can't be used in a join so I'm not sure how to get customer number included in my query.
An alternative would be if FS10N would display customer number, but it's not an option. I can bring in the field "customer" in my layout display, but the data is always blank. If there is an alternative to FS10N or FAGLB03 then I might not need an SQVI query.
Any help you can provide would be greatly appreciated!!!
Thanks in advance!
Josh
Hello,
Depending on what you need for "customer" maybe either of these cover what you want:
-- VBRK-KUNRG (payer partner, ie pays the invoice)
-- VBRK-KUNAG (sold to partner, ie places the purchase order)
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
103 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.