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    Question Question 1.when u create sales report what u can see in that report ?what rthose field names or data element names?
    2.when u create material movement report what u can see in that reports ?what rthose field names or data element names?
    3.what are the idoc names for material master,vendor master,customer master?
    4.when u create purchase order details report what u can see in that report ?what rthose fieldnames or dataelements?
    5.when u create material stock report in material master grouped by material type and plant what u can see in report ?what rthose field names or dataelement ?
    6.what r the views for creating idoc in material master,vendor master and customer master?
    7.when u create interactive report for displaying vendor information /customer information what u can see in that report ?what rthose dataelements or field names?
    8.when u create shipping forecast report what u can see in that report ?what rthose data elements or field names?
    9.when u create report for material analysis for purchasing organisation plant/vendor wise? what u can see in report ?what rthose field names or data elements?

    Answer Answer vbak-auart, "ORDER TYPE

    vbak-audat, "DOCUMENT DATE

    vbak-kunnr, "CUSTOMER

    vbak-bstnk, "PURCHASEORDERNO

    vbak-submi, "collective no

    vbrp-posnr, "ITEM

    vbrp-matnr, "MATERIAL NUMBER

    vbrp-arktx, "DESCRIPTION

    vbrp-fkimg, "ORDER QTY

    vbrp-vkbur, "SALESOFFICE

    vbrp-aubel, "SALES DOCUMENT

    vbrk-netwr, "NETPRICE

    vbrk-vbeln, "BILLINGDOCNO

    vbrk-knumv, "DOC.CONDITION

    kna1-name1, "CUSTOMERNAME

    vbrp-werks, "PLANT

    vbrk-kunrg, "PAYER

    kna1-name1, "PAYER NAME

    vbpa-kunnr, "EMPLOYEENO

    vbrk-netwr, "DISCOUNT

    vbrk-netwr,"NETAMT

    vbrk-netwr,"INVAMT



    vbrk-fkart, "billing type

    vbrk-netwr, "CST

    konv-kbetr, "CST PER

    vbrk-netwr, "LST

    konv-kbetr, "LST PER

    vbrk-netwr, "ED

    konv-kbetr, "ED PER

    vbrk-netwr, "Ecs

    konv-kbetr, "Ecs PER

    vbrk-netwr, "SURCHARGE

    vbrk-fkdat, "BILLINGDATE

    kna1-name1, "EMPLOYEENAME

    vbak-bstdk, "PODATE

    likp-bolnr, "Bill Of Lading

    likp-traty, "Means of Transport Type

    likp-traid, "Means of Transport ID

    vbpa-kunnr, "Bill To Party

    kna1-name1, "Bill To Party Name

    vbrk-netwr, "Net Amount Basic Amount - Discount



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