Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor Opening Balance Requirement

hello sir/madam.

Kindly send me the tables cresponding to the field given below.

Fields on selection screen (input screen) : Vendor Code , Company Code , Date from to .

Fields in the (output list ) Posting date ,Document Date , Document Number , Business area , Reference document number , Debit/credit , amount , currency , text.

Not what you were looking for? View more on this topic or Ask a question