FBL5N field "Reference"

[Former Member]

Dear All,

we are trying to import the financial data from the fbl5n to our external new credit system.

We now have the Problem that in the Field "Reference"we have 2 types of invoices ( invoicelist and individual invoices)

We see the financial data corresponding to the individiul invoices on the background, only we don't see it with invoicelist numbers they show up with no financial data in the back ground

Is it correct to say that the financial data needs to e pulled from the VBRK table?? or is there another table we need to use with in the FBL5N to exctract the finacial data from a invoicelist?

Many thanks in advanced for your help.

With Kind regards

Dennis Kristoffers.

[Lakshmipathi · Accepted solution]

Not sure what exactly you were looking from FBL5N.  For information,

• BSID  will have Open Items and
• BSAD  will have Cleared Items

which are FI tables

G. Lakshmipathi

[Former Member · Accepted solution]

Dear Lakshmipathi,

We want to know when we extract the invoicelistnumbers the net value and tax is transmitted at the same time cause if we want to put the invoicelist on our reminders now the export shows no financial data in terms of net value and tax

Kind regards,

Dennis Kristoffers