on 06-01-2009 8:39 AM
Hi,
Can anyone please tell me tables to use to extract invoice details and user that posted invoice within EBP.
Thanks
Hi jamie
CRMD_orderadm_h - i/p transaction type = inv (check define transaction type for bus2205 in spro config),
now you get invoices and filter according to your business need
br
muthu
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Hi. If you go to transaction BBP_PD and put in the business object type for invoices (BUS2205) and enter the SRM invoice number as object ID then execute, it will show you all the details about the invoice and all the table names.
Regards,
Dave.
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Thanks, i have just stumbled on that table, any idea where i can get the R/3 invoice number that each relates too???
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