Vendor invoice number in FI

[Former Member]

IN whihc table can i get the Vendor invoice number in FI

Thanks,

Mohammed.

[Former Member · Accepted solution]

Hi

The header is BKPF the field is BELNR

Anway here there are all FI document, if you need only vendor items see the table BSAK and BSIK.

Max

[Former Member · Accepted solution]

He thanks Max.

Got it. Its BSIK-XBLNR.

~

Jaleel.

[Former Member]

Thanks.

[Former Member]

hello,

plz can you explain me what do you mean with "Vendor invoice number"?

at first time i think you mean "Purchasing document number", but now i don't really sure.

if my interpretation is correct you can find it in BSEG-EBELN (with position EBELP)

Bey

[Former Member]

EKBE where VGBEL = 2 for Vendor Invoice for PO

if u want to get Accouting document then u have to make use

<b>'AC_DOCUMENT_RECORD'</b>

Regards

Prabhu