sap incoming invoice table

Solved: Hi Experts, Can anyone please suggest me about the table which contains the linkage of invoice document and acco...

sap incoming invoice table

Solved: Hi Experts, Can anyone please suggest me about the table which contains the linkage of invoice document and accounting document. ,Solved: Hi, I know that table EKKO contains the MM document header information (ex. PO header data), EKPO contains the line item details, EKET contains the ...

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sap incoming invoice table 相關參考資料
Solved: Invoice table

2008年5月19日 — Hi,. Mainly both are used: RBKP - Document header: incoming invoice and. RSEG - Document item, incoming invoice. The other tables for ...

https://community.sap.com

Table for Invoice Document&Accounting Document

Solved: Hi Experts, Can anyone please suggest me about the table which contains the linkage of invoice document and accounting document.

https://community.sap.com

MM Table(s) listing Invoice information

Solved: Hi, I know that table EKKO contains the MM document header information (ex. PO header data), EKPO contains the line item details, EKET contains the ...

https://community.sap.com

Table for vendor invoice header

2010年10月23日 — Hello, We implemented Vendor Invoice Management and therefor our No PO invoices are created using TCode FB60. Business needs a repott which ...

https://community.sap.com

Invoice Table

2008年2月20日 — Hi all, i want to develop a report for PO line item status. for that, displaying fields are po no, podate, lineitem,mat code,mat desc,uom ...

https://community.sap.com

SAP Purchasing - Extract Invoice Receipt Data (Tab...

2022年1月5日 — Table RBKP holds the Header data for Incoming Invoices in SAP while table RSEG holds the Item data for Incoming Invoices. By combining data ...

https://community.alteryx.com

Incoming Invoice Tables in SAP

Incoming Invoice Tables in SAP ; 31, RBKP, Document Header: invoice Receipt, MM - Invoice Verification, Transparent Table ; 32, VBAK, Sales Document: Header Data ...

https://www.tcodesearch.com

Tables to find out Vendor Invoices without refrence to a PO

Solved: Hi All, I need to extract all the invoices for a time period which have been raised without refrence to PO and with refrence to a GL account.

https://community.sap.com

RBKP_DIS - Display Incoming Invoice Header Data

RBKP_DIS (Display Incoming Invoice Header Data) is a standard table in SAP R-3 ERP systems. Below you can find the technical details of the fields that make ...

https://leanx.eu

SAP MM Invoice Verification Tables and relationships(MM-IV)

List of SAP MM Invoice Verification(MM-IV) Tables and the relationships between them.

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