Purchasing > Inquiries > Invoices > Invoices by period > Invoices by period - Implementation 

Prerequisite

Authorizations

An authorization can be granted for this function to limit the processes to a company or a site.

Tables used

The following tables are implemented by the function :

Table

Table description

BPARTNER [BPR]

Business partner

BPSUPPLIER [BPS]

Suppliers

FACILITY [FCY]

Sites

GACCDUDATE [DUD]

Open items

PINVOICE [PIH]

Purchase invoices

PRETURN [PNH]

Returns

PRETURND [PND]

Detail return