Blocked for Billing

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Dopey
Posts: 68
Joined: Mon Oct 21, 2002 3:11 am
Location: Earth

Blocked for Billing

Post by Dopey » Mon Oct 21, 2002 9:31 am

Hi-ho everyone,

I was wondering if I could have some help:

Is there a table that stores all orders/invoices that have been blocked for billing? You see, I have to find all the items that have had a billing block placed on them for a report.

Thanks you for your time.

Regards,

Dopey

TwoABAPers
Posts: 990
Joined: Sun Oct 20, 2002 9:16 pm
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Post by TwoABAPers » Tue Oct 22, 2002 12:17 am

Hi Dopey!!
How you doing.

If we understand your post correctly, you need to get the billing statuses of the orders/invoices.
For this you can use table VBUK and VBUP.

Hope this helps

Regards,
Sudhir/Mohit

Dopey
Posts: 68
Joined: Mon Oct 21, 2002 3:11 am
Location: Earth

Post by Dopey » Tue Oct 22, 2002 2:51 am

Hi-Ho again TwoABAPers,

It's good to hear from you!

Thanks for the help. I was going to use a table called VKDFS but I assume that your suggestion is the best one.

Incidentally, I had a quick look at your up and coming website and I have to say that Suhir looks alot younger than I thought he would be (I'm sure that must also be true for Mohit :wink: ) - 'Wise Beyond your Years'.

Keep up the good work, I'm sure everyone appreciates your efforts.

Warmest Regards,

Dopey

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