Name of Report : Vendor Details

Selection Screen :

Company code :
Posting Date : to

Document details Plant

Special
Company GSTIN/ Posting G/L
code UIN No. Date Value Doc. Type indicator

Technical name : BUKRS STCD3 BELNR BUDAT WRBTR BLART UMSKZ WERKS

Logic :

Through Table : BKPF, You will pick Company code, document no. , document type, posting date, document header text.

Through Table : BSEG, You will pick Special G/L indicator, Business area, amount, Line text, Open item, Vendor, Plant.
Through Table : LFA1, You will pick Name of vendor, vendor no., gst no.(tax number 3).
dor Details

Business Vendor Vendor Document open

Area Name no. Header Text text item

GSBER LIFNR NAME1 BKTXT SGTXT XOPVW

, document header text.

item, Vendor, Plant.

Note :- Tax No. is also known as
GST No.