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Vendor Parked invoice table

Former Member
0 Kudos

Hi guys,

shall i know vendor parked invoice table against PO number.

Regards

Jagadesh

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi

Please check table RSEG

VBKPF - Document Header for Document Parking

VBSEGK - Document Segment for Vendor Document Parking

VBSEGS - Document Segment for G/L Accounts Document Parking

regards

Srinivas

Message was edited by:

Srinivas Ponangi

Former Member
0 Kudos

Hi Srinivas,

I need against PO number.

Regards

Jagadesh

Former Member
0 Kudos

Hi

please check table RSEG

regards

Srinivas

Ramki
Active Contributor
0 Kudos

Hi Jagadesh/Srinivas

You need to define a query (SQVI) as no single table can give you this info.

Use table join for RBKP and RSEG

RBKP has the invoice status (parked or posted etc)

RSEG has PO number and other details.

Best regards

Ramki

Answers (0)