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Tables to find out Vendor Invoices without refrence to a PO

Hi All,

I need to extract all the invoices for a time period which have been raised without refrence to PO and with refrence to a GL account.

If possible I need to get a table from where I can get all these invoices which have been raised with refrence to a GL by giving certain selection parameters.

Awaiting an early reply


Former Member
Former Member replied


You can find out the vendor invoices with the tables BSIK (Vendor Open items and BSAK(Vendor cleaed items)..with the document type..

If you want the vendor invoices without PO then you have to extract all the vendor invoices open items and cleared items from the above table and give the same document numbers in the table BSEG by mentioning with the not equal to option in the Purchasing Doc field with the blank details.

Try the above solution and let me know if you have any queries...


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