RE:[sap-acct] Table name and fields for vendor invoice in mm module
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 | Posted by ha_tran (Senior SAP Supply Chain Business Analyst) on Feb 5 at 8:02 PM |  Mark as helpful |
Hi Anna,
With due respect, I, unfortunately, do not really share your point. The truth is there are many cases where "F1" Help does not give you the exact transparent tables such as RBKP/RSEG, EKKO/EKPO in Logistics/PO invoices. For instance, when you are checking the Invoice Header Amount field in MM invoice header, you can easily see from "F1" Help that the related table is INFVO which is a structure table. Similar to the case of PO header where another structure table was popped up in "F1" Help. Therefore, the solution is to learn it by heart as there won't have many main tables in MM-Purchasing and LIV.....
Cheers,
HT
---------------Original Message---------------
From: Anna Bosak
Sent: Friday, February 05, 2010 2:45 PM
Subject: Table name and fields for vendor invoice in mm module
> For Logistics/PO invoices via MIRO, you need to look at table RBKP, RSEG. I prefer to give you the knowledge on how to find this out yourself but apparently you haven't figured that out from my first response. You really need to learn how to use the SAP help at the field level. You can save yourself and the rest of us time by doing a bit of work on your own plus this info will help you in other areas.<br/>Position your cursor on the field you are interested in, press F1 (HELP), then select Technical. This will show you the program, field, table whether a field has a Parameter ID etc. Feel free to explore.<br/>Best of luck.
__.____._ With due respect, I, unfortunately, do not really share your point. The truth is there are many cases where "F1" Help does not give you the exact transparent tables such as RBKP/RSEG, EKKO/EKPO in Logistics/PO invoices. For instance, when you are checking the Invoice Header Amount field in MM invoice header, you can easily see from "F1" Help that the related table is INFVO which is a structure table. Similar to the case of PO header where another structure table was popped up in "F1" Help. Therefore, the solution is to learn it by heart as there won't have many main tables in MM-Purchasing and LIV.....
Cheers,
HT
---------------Original Message---------------
From: Anna Bosak
Sent: Friday, February 05, 2010 2:45 PM
Subject: Table name and fields for vendor invoice in mm module
> For Logistics/PO invoices via MIRO, you need to look at table RBKP, RSEG. I prefer to give you the knowledge on how to find this out yourself but apparently you haven't figured that out from my first response. You really need to learn how to use the SAP help at the field level. You can save yourself and the rest of us time by doing a bit of work on your own plus this info will help you in other areas.<br/>Position your cursor on the field you are interested in, press F1 (HELP), then select Technical. This will show you the program, field, table whether a field has a Parameter ID etc. Feel free to explore.<br/>Best of luck.
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