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Tables linking the invoice and accounting document

Former Member
0 Kudos

Hi,

Can anyone tell me tables linking the invoice and accounting details table BSEG?

Regards,

Shanu

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

HI,

VBRK-BELNR = BSEG-BELNR

Regards

raj.

Former Member
0 Kudos

Thank you Venky but in VBRK the field BELNR is not populating for our client so can you let me know any other table which can link up with BSEG?

Regards,

Shanu

Former Member
0 Kudos

Dear Shanu,

Goto the table BKPF(SE16).In that table in the field AWKEY (Reference key) give the billing document number(SD).Excecute

You will get the accounting number in the field BELNR(Document number).

. In the other way round ie form accounting document to billing document we can use the table BSEG itself.

Hope this answers your query.

Regards,

Nithin.

Former Member
0 Kudos

Hi,

Your client might have not checked properly.In both BSEG and VBRK, BELNR field is present.

Regards

Vadiraj

Former Member
0 Kudos

Hi,

VBRK-VBELN=BSEG-VBELN

Regards

raj.

Answers (3)

Answers (3)

former_member566877
Active Participant
0 Kudos

Hi,

SAP has provided index tables for Customers for Accounting. BSID and BSAD and it recommends to use these tables for reporting as performance improvement measure. You can link BSID-BELNR or BSID-VBELN to VBRK.

Thanks

Krish.

Lakshmipathi
Active Contributor
0 Kudos

Following BSEG fields can be found in VBRK

MANDT

BUKRS

BELNR

GJAHR

ZUONR

VBUND

VBELN

ZTERM

ZLSCH

BVTYP

MSCHL

MANSP

MABER

STCEG

XEGDR

KKBER

KIDNO

BUPLA

Similarly following fields can be found in VBRP

MANDT

VBELN

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

In the BKPF table you can find the ACCOUNTING DOCUMENT and the INVOICE number

BKPF-BELNR and BKPF- AWKEY are the fields for the accont document and invoice respectively

please check and revert bck if u need more details

thanks,

santosh