on 01-31-2007 11:12 PM
Hi,
Does anybody know the field name and the table of these items:
ship to, sold to, invoice/credit number, invoice value
Any help is welcome.
thank you,
Roger
Hi Roger,
You can get customer master data using table KNA1.
You will get the Partner related information from table <b>VBPA</b>.
The field <b>VBPA-PARVW</b>(Businee partner function) conatins all business partner functionn possible values.
SP - Sold-to party
SH - Ship-to-party
If you query with above values in VBPA, you will get respecive Sold-to-party/Ship-to-party customer value into VBPA-KUNNR.
You will get the invoice number and invoice value through table VBRK.VBRK will contain header information about invoice and VBRP will contain line item details.
Invoice number is <b>VBRK-VBELN</b>
Invoice value is <b>VBRK-NETWR</b>
Thanks,
Vinay
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hi
best VBRK,VBRP both tables.
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Hi,
For ship to party it is KUNNR.Also see in the table KUAGV for sold to party.
Mohan
Award points if it adds information
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Check table VBPA for partner details like ship to , sold to etc...using the related partner functions.
Table VBRK will give u the invoice number and the invoice net value.
reward points if helpfull.
regards
Biju
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