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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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