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Field and table for PO item number in Invoice(MIR4)

I have 6lines in PO and when I looked at MIR4 (the invoice) ….It has only 3 lines which are invoiced.

In mir4, we have a column which says which lines got invoiced …for me 2, 3 and 5. Is there any table which will hold this fields data for invoiced lines.

That field is called " Item Number of Purchasing Document".

Please help

Former Member


For MIR4, table and field is RSEG-EBELP.

Cheers !

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