Billing Table Info
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
if sy-subrc eq 0.
move i_vbkd-bstkd to i_data1-zzbstkd.
Hope this helps!