Fields in sales order

[Former Member]

Hi Friends,

Could someone tell me where can we find following fields in sales order.

I tried to locate for last few hours but luck is not in my favour

LIPS-ABFOR

VBKD-ABSSC

Thanks in advance

[Former Member · Accepted solution]

Hi Jack,

LIPS-ABFOR is (Form of payment guarantee - "02" by default for payment cards) in sales order you will find it at header level.

VBKD-ABSSC is payment Guarantee Procedure, in sales order you will find it at Menubar:goto> Header>billing document then under Risk management, Payment guarantee procedure is there.

Reward point if Helpful.

Thanks,

Raja

[former_member183879]

LIPS-ABFOR is also seen in VBAP-ABFOR in sales order at item level.

Similarly VBKD-ABSSC

Both the values can be seen in sales order in Item Billing overview in the Risk Management area.

Hope this helps.

Pls reward if it helps.