on 10-05-2007 1:09 PM
Hi
i want to generate the report for single vendor complte list from last 4 years.
in that report i should maintain the PO details and invoice corresponding to PO.
Please help me where i can pick the information for last 4 years
tarak
hi Tarakesh,
from FI side:
BKPF - Fi doc header data
BSIK - Fi doc items for vendors (open items)
BSAK - Fi doc items for vendors (cleared items)
from MM side:
EKKO - PO header
EKPO - PO item
RBKP - MM invoice header
RSEG - MM invoice item
let me know if you need the connections as well, between the tables
ec
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
88 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.