想开发催收表，需要分两部分去获取，一个是已经拣配但是未开票的外向交货单，这部分不知道是否有哪个表的哪个字段标识是否开票。
就知道已经开票的在VBFA中有记录，但是总不能把全部交货单抓出来，再去排除有开票的吧。
↧
Channel:
SCN : Popular Discussions - ABAP和Java开发 (ABAP & Java Development)
X
Are you the publisher?
Claim or
contact us
about this channel.
X
0
Channel Details:
- Title: SCN : Popular Discussions - ABAP和Java开发 (ABAP & Java Development)
- Channel Number: 20324124
- Language: English
- Registered On: June 30, 2013, 9:49 pm
- Number of Articles: 4604
- Latest Snapshot: May 12, 2016, 3:47 pm
- RSS URL: http://scn.sap.com/community/feeds/popularthreads?community=2339
- Publisher: http://scn.sap.com/community/chinese/abap-java?view=discussions
- Description: Popular Discussion Threads in ABAP和Java开发 (ABAP & Java Development)
- Catalog: //discussions149.rssing.com/catalog.php?indx=20324124
© 2025 //www.rssing.com