SD( SAP ABAP )

[Former Member]

Please provide a report for list of invoices using tables VBAP, VBAK, VBRK, VBRP in which at the selection screen we enter values for sales order document no. and billing document no.

[Former Member · Accepted solution]

hi,

check txn VA05/VF05.

Rgds,

Raghu.

[alpesh_saparia3]

Hi,

Following are transaction list.

=> VA15N - Inquiries List

=> VA25N - List of Quotations

=> VA05N - List of Sales Order

=> SDO1 - Orders within Timeperiod

=> V.26 - List of Sales document by Object Status

=> VA35N - List of Scheduling Agreements

=> VA45N - List of Contracts

=> VA14L - SD Documents blocked for Delivery

=> V23 - SD documents blocked for Billing

=> VF05N - List of Billing documents.

[Lakshmipathi]

- VA05 will list of all sales orders from tables VBAK and VBAP

- VF05 will list all billing documents from tables VBRK and VBRP

If you want to generate a report on your own, go to SQVI and table join the above tables.

thanks

G. Lakshmipathi