SAP Table

[Former Member]

Hi All

Is there any table in sap which gives me the billing document number when I pass Sales document number as parameter?

Thanks

Sonali

[Lakshmipathi]

Dear Sonali

Go to SE16 and give table VBFA. There give the sale document number in "Preceding Doc" and select "M" in "Subs.doc.categ". You will get all invoice list against the sale order you entered.

thanks

G. Lakshmipathi

[mandar_shete]

Hi Sonali,

VBFA

VBELV - Sales Order No.

POSNV - Sales Order Line Item no.

VBTYP_N = M

VBTYP_V = C

This will give the Invoice created for the Sales Order line item level.

Thanks,

Mandar

[Former Member]

Dear Sonali,

VBRK - Billing Document: Header Data

VBRP - Billing Document: Item Data

VBFA - Sales Document Flow

SD Tables:

http://www.erpgenie.com/abap/tables_sd.htm

Regards,

Naveen.

[Former Member]

pass your sales order number in VBRP-AUBEL--> you will get the billing document number