I'm having problem how to know if certain SD Doc has been
paid already. i had already viewed
BKPF/BSEG/BSAD/BSID/BSAK/BSIK. I'm a novice ABAPER and when
the requesting dept want a report, they just show the layout
without proper functional specs. Co'z they dont also know
where/what field. Can somebody give a hint or overview which
tables links or any flagging fields that triggers a certain
DR#(Billing Docs) has already been paid?
Hope you can forgive me on this matter. We dont have any
training/seminars bout SAP modules. We only take ABAP using
SAP script only. I learned ALV through my self-study. Thanks
in advance.
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Answer / Dileep Singh Rajput
In SAP, the payment status of SD Docs (Sales Documents) can be found in the BSEG table. The field 'Status' indicates the document status, and 'Auftrag' points to the order number associated with the document. However, it is essential to understand the specific business scenarios and document flows to determine if a document has been paid.
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