Hi,
I need to develop a report with using the following report fields(Search condition, On the report). Could some one give the which tables do i need to refer it.
| Report Fields | Tables Referenced | Field | Field Description |
| PR # | |||
| PO # | |||
| GR # | |||
| PO Date | |||
| Vendor | |||
| AUC Asset | |||
| Final Asset | |||
| Project - WBS | EKKN | PS_PSP_PNR | WBS element |
| Project - WBS | EKKN | XBPRO | To Project |
| PO creator Name | |||
| Invoice # | |||
| Invoice Doc # | |||
| Invoice Amount | |||
| Invoice Date | |||
| Posting Date | |||
| Tax amount charged by vendor | |||
| Tax amount Accrued | |||
| Tax Jurisdiction | EKKN | TXJCD | Tax Jur. |
| Freight amount | |||
| Doc Type (KR, RE, etc) | EKKO | BSART | Document type |
| Payment Date | |||
| Payment Type | |||
| Payment Doc # | |||
| Company Code | BUKRS | ||
| GL Account | EKKN | SAKTO | |
| Cost Center | EKKN | KOSTL | |
| Profit Center | EKKN | PRCTR | |
| Merch Category |
Regards,
RK