12-20-2007 5:23 AM
Hi,
From which table can i get the following fields:
Vendor name
Vendor No
Invoice No
Invoice date
Description
Discount amount.
12-20-2007 5:26 AM
12-20-2007 5:28 AM
RSEG- Document Item: Incoming Invoice
VRKPA: Sales Index: Bills by Partner Functions(VBELN,BELNR,KUNDE,PARVW)
VRPMA: SD Index: Billing Items per Material(MATNR,VBELN,BELNR,KUNNR)
Regards,
Maha
12-20-2007 5:28 AM