on 09-05-2007 2:54 PM
Hi All,
I am new to SD and I am a technical person not a business person. But now I have to find out how to link a billing document of type Credit Memo (tcode VF03) with the invoice that originated it. I can see in the document flow of the credit memo (button Display Document flow) all the documents related but... where are those link in the data dictionary? I need the technical part that lays behind this. How can i follow the track of the former documents knowing only one of them?
I hope you can help me experts.
BR. Elena
Hi Elena,
Use the table VBFA
Regards
NP
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Thanks everybody! Your answers have been very helpful.
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Elena,
VBFA table is for Document Flow for which you can see all the preceeding Documents.For Example VBRK ( Billing Table) --> LIKP ( Delivery Tabel ) and VBAK ( Order Tabel).Here for Billing Document the Preceeding Document is Delivery and for Delivery Doucment the Preceeding Document is Order.
Hope this clarifies your doubt and Please Reward If Really Helpful,
Thanks and Regards,
Sateesh.Kandula
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Hello,
Use table VBFA. In this you can get list of all preceeding and subsequent documents.
Regards,
Priyanka
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