DDIC TABLES

[former_member188834]

HI

CAN ANYBODY TELL ME THE ddic TABLES FOR FIELDS TOTAL AMOUNT,CUSTOMER INFORMATION,EXCISE INVOICE NUMBER,INVOICE DATE,QUANTITY,UNIT,LST AMOUNT,CST AMOUNT

TAHNKS N REGARDS,

SUDHA

[Former Member]

• konv, "Conditions (Transaction Data)

• kna1, "General Data in Customer Master

• vbpa, "Partner function table

• t005u, "Taxes: Region (Province) Key

• tvko, "Organizational Unit: Sales Organizations

• tspat, "Organizational Unit: Sales Divisions: Texts

• tvtw, "Organizational Unit: Distribution Channels

• vbak, "sales doc header

• vbap. "Sales doc Item

vbrk-vbeln, "INVOICE NO

vbrk-fkdat, "INVOICE DATE

vbrp-fkimg, "INVOICED QUANTITY

vbrp-netwr, "amount

vbrk-kunrg, "customer (use this to fetch customer info from kna1)

konv-kwert, "LST AMOUNT /cst amount

Total amount... u need to put logic for tat....

LSt and cst amount can be filtered on the logic. based on vbrp_{wkreg and vbrp}regio_auft...

regards,

musarrat

Plz reward points for helpful answers