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Billing Table Info

Hi Experts,

Can any one tell me in which table the Purchase Order Number information in Billing Items is stored.

We have to enhance the 2LIs_13_VDITM data source in order to get the Purchase Order number information that exists in Billing items....





If you want to append the PO Number to the 2LIS_13_VDITM data source, you can find this in table VBKD in R/3.

So, you must go to transaction CMOD in R/3, type in your poject name for enhancements. Click on components, click on EXIT_SAPLRSAP_001 and enter the appropriate code to make the enhancement.

It should look something like that.

data: begin of i_vbkd occurs 0,

vbeln like vbkd-vbeln,

bstkd like vbkd-bstkd,

end of i_vbkd.

*please note that i_data1 represents 2lis_13_vditm , you must declare this in your enhancement

select vbeln bstkd into table i_vbkd from

vbkd for all entries in i_data1 where

vbeln = i_data1-vbeln.

read table i_vbkd with key vbeln = i_data1-vbeln

binary search.

if sy-subrc eq 0.

move i_vbkd-bstkd to i_data1-zzbstkd.


clear i_data1-zzbstkd.


Hope this helps!


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