Till currently, I have explained the batch of methods to create a customer invoice by tcode FB70 in SAP and therefore clearing this open item until receiving an incoming payment from and customer. 248 Views. Dear Expert, Could you tell me which tables I can use to obtain reference , tax rates and tax codes. This will yield new layout of. By checking the debit/credit. I would try to explain all the invoice tolerance keys in this blog with possible examples. Accounts Payable. Note applicable for all enjoy transactions. Provide below details. Enter the transaction code FB60 in the SAP command field. When I post with above data using Tcode FB60, BSET table is updated with correct tax amount. Here you can determine which pushbuttons or menu options are to be deactivated on a user-specific basis. The Generic Object Services attachment that is connected to the financial document in the transaction (tcode FB03 or another containing GOS) is stored depending on how is attached and the settings we currently have in the system. Learn about the FB60 accounting entry and table ACDOCA. FBL1N. Hi, How can adjust ( i have to reduce the length) Assignment filed in the FB60 transaction using SHD0. SAP Customizing Implementation Guide > Financial Accounting (New) > Financial Accounting Global Settings (New) > Withholding Tax > Extended Withholding Tax > Calculation > Withholding Tax Type > Define Withholding Tax Type. put the name in the box and then create, here you need to create the structure as any other, finally active. Provide an Append. Two different codes can be sent (for example, one on credit and one debit side). Follow. obxj (C FI Table T030B) TCode in SAP. Execute FB60 manually by entering all the data. INVFO is a standard Financial Accounting Structure in SAP FI application. on the Basic Data tab. conn. i hope it will satisfy your requirements. Srinivasa Maruvada. Payment Term Tables. expenses has been assessed into COPA successfully. On the screen below, enter the vendor number, posting date and header amount. After opening the desired transaction, click the Table Control icon you will get the dialog box for Table Settings, under Maintain Variants give some variant name and click on Administrator. Customer and vendor accounts for trading partners. Narasimhulu Konnipati. RSS Feed. Click to access the full version on SAP for Me (Login required). Creating direct invoices is important to ensure suppliers are paid accurately even when a. This will accommodate your requirement. Invoice Date. the withholding tax is populated correctly in the FI document created. Jun 20, 2013 at 08:31 AM. Select Simulate and then Save. CODE-2 (SAP’s MEAN Table): This code accesses the MEAN table of SAP to fetch first 10 rows of information from the table for the columns MATNR and EAN11. 00 Text - XYZ Cost Center -. First study this documents and you can easily prepared LSMW recording. With the enhancements implemented XREF1, XREF2, XREF3 fields are editable in MIRO and MIR7 transactions: The fields’ values are saved with the logistics invoice document when its hold, parked or saved and they are transferred to the accounting documents: Be aware that XREF3 is used in several SAP standard functions. 0;This SAP note answers the most frequently asked questions for Thailand VAT legal change 2015. Document Flow Tables. * internal table for gl data from the input file data : begin of tbl_input occurs 0, text(255) type c, end of tbl_input . 2885884-Differences between the Create Supplier Invoice (App ID F0859) and Create Incoming Invoices (App ID FB60) apps Symptom You would like to know which app has the required fields and functions to create an invoice according to your business case. Enter. Alternatively, you can employ tcode MICRO. The first step is to execute the transaction FV60 in SAP. FB60, FTXP, OBY6, tax code, additional data, plants abroad, F4 input help, F4-Hilfe, Steuerkennzeichen, Werke im Ausland, T000F-XWIAA, T007A-LSTML, reporting country , KBA , FI-GL-GL-F , Value Added Tax (VAT) , How To. RSS Feed. Today, I will be covering the lesson switch like to create a. SAP enhancement package for SAP ERP, version for SAP HANA. These variants are started by entering a transaction code that you have selected. Fiori app Manage Journal Entries does not display the long text entered using GUI apps Create Incoming Invoice (FB60) /Create Outgoing Invoice (FB70)) " Image/data in this document is from SAP internal systems, sample data, or. Payment Method Tables. Customer Tables. e. Click on Display button. E-Invoice is mandatory from 1-Oct-2020 for GST India taxpayers having turnover more than 500 crores in the financial year. Till now, I have explained the processes of how to create a patron invoice uses tcode FB70 in SAP and then settlement those get item by receiving on incoming payment from of customer. (TAX BASE COLUM not available in my company code 1021-T CODE- FB60) Below is the screen which is TAX BASE successfully appearing (this is for your reference)I've added a new custom field (ZZField) in FB60 screen and populating it in BKPF table. Document headers of the parked doc are stored in BKPF itself. Hi All, I am trying to make payment Method field Mandatory field at the time of entering invoice through Transaction Code FB60 or MIRO. Hi all, there is a prolem i am going through in BDC of FB60, requirement is just to post one single entry in FB60 using BDC, but the problem is coming in Company code popup box of FB60. ) 2. Aug 18, 2015 at 05:34 AM. cost centre, Profit centre etc. Automatically while posting MIRO the FI document gets generated. Using special G/L indicator by posting, the entry screen of the different. I can't seem to find a way to hide the fields: Tax Amount and Lot No. regarding the table of Service Tax Posting you can check with BSIS and BSAS for open and clear Item respectively. for every operation you perform. GST (Goods and Service Tax) India Solution. Hi. This field stores the status of the doc. How to Check Calculate Tax Button Automatically in FB60 MIRO#s4hana #abap #sap #supplychain #sap4you #intelligententerprise #fiori #sapfioriGo to T code FB60 and enter company code, if. Learn about the FB60 accounting entry also table ACDOCA. For Vendor Invoices, it will get derived from the profit center assigned in Cost center for an expense, from the profit center used in material master for Material Invoices. If you use only the ISR procedure, enter the ISR number and the ISR reference in the ISR Number and the ISR/QR Reference fields. Bank Master Tables. Whereas if the same vendor has a logistics invoice, the withholding tax tab do not appear at the time of processing incoming invoice through MIRO. Document Type Tables. SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions. If you do not see the SAP system that you want, click Advanced SAP Logon, click Add System, provide the system information, and click OK. FB60 Table in SAP Vendor Invoice in SAP: FAQ What is the tcode available Non PO Invoice in SAP? What remains the distinction between MIRO and FB60?. Since the company code is defined as a EU country (Netherlands), the Reporting country and VAT registration number fields apear on the 'DETAILS' Tab on both MIRO and FB60. 4 kB) Dear All, I posted Vendor Advance Payment in F-48 for Rs, 5000/- Invoice Amount is Rs, 10,000/- While posting FB60 vendor Invoice, I want to Input some Amount in Withholding Tax TAB, system is showin. Use the T-code FB60 for an incoming invoice or go to Accounting → Financial Accounting → Accounts Payable → Document Entry → Invoice. Click to access the full version on SAP for Me (Login required). When I am doing the invoice posting in FB60. - The rate difference is posted to a separate GL account. RSS Feed. SAP Path to Create a Customer Invoice. System behavior Analysis: While posting a FI document either from different SAP system or legacy system via IDOC we noticed that it is not generating any extra tax line. I need to write an entry into table ADRC and generate a new address number. Dear ABAP Gurus, I need to have a field MATKL (Material group) added to the table control at Item level for data entry, I couldn't find any suitable Screen Exit or BADI for doing so. In this case your user booking double expense one at the time of MIGO and other one is directly in FI by FB60. 6. no one suitable for requirement. Anyone know how to get it back?Choose the SAP system that you want to use, enter the appropriate user data, and then click Log On to SAP. Hi, Am not clear. Plant Company Code Tables. Sample Program code: ls_extension-structure = 'ZBAPI_EXTENSION_HSN_GST'. Follow RSS Feed1. You can also create Multiple Entries. Go to Tcode SE11. Till now, I have explicated the processes of how up create a customer invoice using tcode FB70 in SAPS and then clearing all open item by receiving and incoming payment off the customer. Displaying the posted document using FB03. Create and post vendor invoices in transaction Enter Vendor Invoice (transaction code FB60) as follows. Table BKPF holds the header information. Jul 01, 2011 at 10:29 PM. Vote up 0 Vote down. J. Magic done the ++ value in item text is replaced by Header Text. execute and start the required transaction in new session. Via Transaction Code. regards. When you execute FB60 or FB70, you find flag "calculate tax automatically" is checked by default and is not editable. 344 Views Last edit Mar 02 at 10:26 AM 3 rev. 344 Views Last edit Mar 02 at 10:26 AM 3 rev. Tutorial on methods to create a distributor invoice using tcode FB60 in SAP. Please tell me in which sap standard table, due date is stored. Try FB03 (document display). Payment Method Tables. FB60 Invoice Park The name of the SAP BAPI/RFC-enabled function module used to park an FI invoice via FB60/FV60. FBL1N. MIRO or FB60. Accounts Payable. I have created the validation but could not find business place (BUPLA) and section code (SECCO) on document header so I had to put the validation on line item level. Every time you open Fb60 or Fb50 you'll find the same settings. Alternatively, yours can use tcode MIRO in. - Go to tcode F-44 to clear vendor account A: Fill vendor account A, choose 2 document and clear it. Till now, I have explained the processes of method to create a customer invoice using tcode FB70 in SAP and then clearing this open item by receiving an incoming payment from the customer. Otherwise you will have to use a substitution or BAdI to derive it. After that in FB60, it is automatically default block for payment and if you go to F-53 for payment, it have blocked and need to release from the responsible person. but if the fields are missing on the screen, then check if any standard variants are activated. Tutorial on wherewith to generate a vendor invoice using tcode FB60 in SAP. Foreign currency CHF @ 40/ruppee. try this-. 3. Step 3) In the next screen, Enter the Following. However,in current standard SAP solution,this additional line item is not showing on FI document. Vendor Account B 121- (Posting key 31) You will have one invoice document for Vendor account B. Click on Display/Change button highlighted above. Make sure to use co code 1009 on the header and co code 1011 on the line item. You can add the custom field in path. 1-Vendor number – Enter the vendor from who the purchase was made. press . If you use the SAP Fiori launchpad, you can use the Create Incoming Invoices app. I am developing FI Voucher, in this voucher, I will be print vendor invoice created through FB60, I want to print due date on voucher which is stored in document but i can't get field name and table name for due date. LFAS is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor master (VAT registration numbers general section) data. Creating direct invoices is important to ensure suppliers are paid accurately. Table for vendor invoice header. If it was requirement, to book invoice through FB60 after MIGO, although it can be handle, so you can use MR11 to. Alert Moderator. Calculation of Tax Amount in FB60. Only then you can see these fields (ISR number, ISR reference number and check digit) in FB60 automatically. Trading partner can be filled in App Maintain Business Partners under role Customer/Supplier->General Data-> Control tab (in German: Partnergesellschaft Nummer; technical field name VBUND). Please tell me in which sap standard table, due date is stored. I am very grateful to them those who give suggestion in short period. The tcode below is exactly the same as FB60. Tax collected at source (TCS) is the tax payable by a seller which he collects from the buyer at the time of sale. Customer Tables. No and Bank. NV-SAP. RajamOne time vendor - Posting FB60. If it is 'V', then it is parked. I'm trying it for another T/CODE: CATSXT. Information System. Now this custom field is further required in FB02/FB03 screens at header level and any changes made here on these screens(FB02-Change) to this field's value should be saved back to BKPF. I am attaching a pdf file by reading it from application server to Fb60 invoice document using GOS. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. SAP Authorization Objects SAP Profile Parameters SAP Messages SAP Runtime Errors. You have created a screen variant in an Enjoy transaction so all users should have access to it. The answer that I got was to use validation. Search for additional results. Expenses debited (1000-cost center) Vendor Credited. Hello Raj, There is no transaction code for hold documents. We have one requirement to create one variant for T-code FB60. in table bseg-bupla and bseg-secco both become blank. @Vinod: XRAGL is the clearing indicator & not reversal doc indicator. SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP. 50x 19%) - - user calculating the tax. 255 Views. Former Member. Aug 17, 2014 at 08:38 AM. Via Menus. ENJOY トランザクション FB50、FB60、FB70 で、テーブルを設定するためのボタン "設定" が欠落しています。. SLT is an ETL ( Extract , Transform , Load. Today, I will be coverages the tutorial on how at create a provider invoice uses tcode FB60 in SAP. 2. for that i got a solution of using the delete option for the pooled table TFBUF. Today, I will be coating the tour on how to create a retailer invoice using tcode. Vendor Debited (Clearing the open item) Bank outgoing account Credited. Assignment. You can use function module Customer_open_items and get the due date value from FAEDT. Learn about the FB60 accounting entry and table ACDOCA. Hi, I am trying to post an Incoming Invoice using FB60 or MIRO. I followed the following steps to set up FI tax codes: 1) OBQ1: Define condition types. Regards Skumar. We implemented Vendor Invoice Management and therefor our No PO invoices are created using TCode FB60. Learn about the FB60 accounting entry and table ACDOCA. It is necessary to create a screen variant via transaction SHD0 for enjoy transactions, however the steps to use this functionality are not clear. FB60 is TCODE for creating invoice against vendor, we do so because later on we have to pay them promised payments. Today, I will be covering the getting on how till establish a vendor invoice utilizing tcode FB60 in. 4146 Views Last edit Apr 27, 2017 at 09:43 PM 2 rev. Step 3 – Transaction Data for illustrating the Duplicate Invoice Check: Description. Account Assignment Tables. Click to access the full version on SAP for Me (Login required). 701 Views. This is a preview of a SAP Knowledge Base Article. I have a requirement to change field value of Net Due Date (BSEG-NETDT) base on a custom logic. Feb 20, 2008 at 09:28 AM. 1856013 Profit Center field for vendor and customer transactions. SAP Database Tables; fb60 add field; Table of Contents . IMG> Financial Accounting (New)> Financial Accounting Global Settings>Ledgers>Fields>Customer Fields>Include Customer Fields in Enjoy Transactions. RSS Feed. As per the Finance Act 2020, a new amendment was introduced with respect to TCS (Tax Collected at Source) for section 206C with effect from 1st of October, 2020. Add a Comment. Hi. 1975968-FB50: Screen variants are not. BUSINESS PLACE MANDATORY IN FB60. When posting an invoice with transaction FB60 or MIRO to a vendor which is subject to withholding tax, you notice that the Withholding tax tab is greyed out and not editable. Step 1: For Process BTE use function module PC_FUNCTION_FIND. Reference and. Regards, Kishore. You can see the entries. 2958243 – GST India: IRN Development for MIRO/FB60/FB65 2948482 – GST India: DDIC Activities for IRN Capture in Supplier Invoices. The QR-IBAN contains the QR-IID (bank identification) in positions 5-9, using a number range from 30000. 436 Views. 6 Post a cross company transaction. Select Simulate and then Save. BSEG is a standard Financial Accounting Cluster Table in SAP FI application, which stores Accounting Document Segment data. One such TCode is FB60, which provides access to Enter Incoming Invoices / Posting and Settling SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level. Enjoy transaction, FB50,. Alert Moderator. Pular para conteúdo principal LinkedIn. Any resemblance to real data is purely coincidental. " This is a preview of a SAP Knowledge Base Article. . SAP Tables SAP Table Fields (New) SAP Glossary Search; SAP FMs; SAP ABAP Reports; SAP BW Datasources; More SAP Objs. Foriegn exchange gain and loss Debited. I hope you understand the difference between clearing & reversal of an a/c'ing doc. 1. A new tab Amount split will appear on the screens of the Enjoy transactions (FB60, MIRO). Till now, I have explicated the processes of how into create a customer invoice using tcode FB70 in SAP and following clearing this opened item by receiving einer incoming payment with the customers. Step 1 – Import Cost Center plan data. Via Transaction Code. Learn about the FB60 accounting entry and table ACDOCA. For Publish and Subscribe BTE use function module BF_FUNCTIONS_READ. You can specify the combination of the payment reason and the payment reason codes in this activity. Any resemblance to real data is purely coincidental. Symptom. 5) FTXP - Create Tax codes (Manually maintained rates in all clients) The GST Council of India has approved the introduction of ‘E-invoicing’ or ‘electronic invoicing’ in a phased manner for reporting of business to business (B2B) invoices to Invoice Registration Portal (IRP) System. look for variable <b>exit_name. I am creating validation for the transaction code FB60 in the S4 HANA system with an example of ‘restricting a Document type ZP – Payment document type to be posted through FB60 Transaction code. 98 (1402. How to maintain the Payment Method to be defaulted from Vendor Master Data in vendor invoices using transaction such as FB01, FB60 and so on. Click more to access the full version on SAP for Me (Login required). BSEG is cluster table in SAP, BSEG Table consists of data from BSIS, BSAS, BSID, BSAD, BSIK, and BSAK tables. . When I open the invoice document in FB03 then not able to see pdf document. 7x110 (Extension Set 1. Menu Path-Accounting->Financial Accounting-Accounts Payable-Document Entry- FB65 Credit Memo. MX and UUID Mexico fields are enabled in FB60, FB70, and MIRO transactions. Thanks, Sriram Ponna. Account Assignment Tables. FB60. Self-withholding is an exception to this rule. You implemented the following notes so that the document posting can be in compliance with QR IBAN functionality for Switzerland and Liechtenstein: 2697209 - QR-Bill: Enabling functionality to post vendor invoice using QR-IBAN (FB60) 2697211 - QR-Bill: Enabling functi5 Answers. Structure. Below is the data in the BSET table tax amount is not updated . Till available, I have explanation which processes of how to create a customer invoice using tcode FB70 in SAP and then clearing this open item per record an incoming payment from the customer. The problem is when we open the document there is another line posted of the reconciliation GL vendor. data: lt_return type standard table of bapiret2, lt_return1 type standard table of bapiret2, lwa_return type bapiret2, lwa_return1 type bapiret2. Vote up 0 Vote down. Posting of Expenses using FB60. RSS Feed. Foreign currency CHF @ 50/ruppee paid. Students about the FB60 accounting entry and table ACDOCA. It can be used to mass change vendor information, view invoice numbers, and view payment terms. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition. Fb60 Database Tables in SAP (19 Tables) Not able to see GOS object in FB60/FB03. Financial Accounting (FI) SAP R/3. Learn about aforementioned FB60 accounting einlass and table ACDOCA. GOS Document Attachments in SAP S/4HANA 2020 OP for Business Partner, Customer and Supplier Data. Alert Moderator. You. Select test run and click on Start Immediately. The invoice receipt date was designed only for those customers using the US Federal Government functionality, so it will only be available in FB60 and in Miro if you have the industry specific addon component for Public Sector installed in your company and if you are using the PPA (prompt payment act) functionality. Document 1910003095/CA10/2019 is posted manually from FB60. But I want to copy approximately 20 lines directly from excel to SAP. Flow Builder Plus using ‘BSEGV’ (same source application as the flows). - click on that, here in dynamic selection you will find transaction. of the classic transaction FB01. SAP S/4HANA. This is a preview of a SAP Knowledge Base Article. Till now, I have explained to. In FB60 you can change the exchage rate as you like, go to the last table " Local currency " you will the Exchange rate's Field, do the change there and cilck Enter to show the effect of your change. marias. 3) In the Default Company Code section uncheck the No. However, this is not possible in SAP (thats how the application is). Tax Jurisdiction Tables. You can research adding new ones if they are not in the list. From: yani_lie via sap-abap [mailto:sap-abap@Groups. Learn around the FB60 accounting einstieg and table ACDOCA. I only want to see what was posted with just FB60. After the activation, when you enter an ISR number in the document, the system searches for the vendors having the same ISR number in their master data and display the list so. Financial Accounting (FI) SAP ERP Central Component. The Cost Center 10101301 and Profit Center YB110 have as plan data the amount of $1. SAP Transaction Codes. Any resemblance to real data is purely coincidental. Here Tax Procedure is TAXINN in which I have maintain Tax Code V9 as 14. Till now, I have explained to processes from how to create a customer invoice using tcode FB70 in SAP and than clearing these clear item by receiving an incoming payment von the customer. General Ledger Accounting. Add material in FB60, FB50 item table. com] Sent: Monday, September 20, 2010 8:32 PM To: Palmer, Elsie Subject: RE:[sap-abap] BAPI for FB60 and FB50 to create vendor invoice Posted by yani_lie (SAP FI Consultant & ABAP-er) on Sep 20 at 9:34 PM Mark as helpful Hi, documentheader-username = sy-uname. The only difference is the Credit Memo/Invoice field. this is a very basic requirement that the person posting or parking. 1. Thanks for your reply. PNG (12. If a screen variant doesn't exist, create a new one. Company Codes Tables. Attention! The Profit Center will be derived. In Enjoy transaction codes FB50, FB60 and FB70, you find that some fields are invisible in G/L account subscreen even with the initial standard screen variant like the fields displayed below (Totally there should be over 50 fields, but now only less than 10 fields are. Document Flow Tables. Hi Murali, If your co-code currency is INR and foreign currency is USD then put USD in currency field then u can find local currency tab and. After implementing the E-invoicing system, a strange issue jump out like this during testing, which caused by the new usage of the message type FIDCC2 for FI invoice IDoc outbound processing, then branch logic at the standard program been triggered which lead to validation failure. Learn about the FB60 general entry and table ACDOCA. Dear all, I am tried to show material number (MATNR) in the item table in t-code FB60 and FB50, I searched from web that I can use t-code SHD0, but I found that even I have created the screen variant, the field still not show in FB60 and FB50. Regarding line item, where GL details are stored, check the table VBSEG. For this the settings are to be made in FI-MM integration. Tilting now, I have explained the processes of how to produce a customer calculation using tcode FB70 in SAP and then clearing this open item by receiving an incoming payment from the customer. In FB60 the Base amount column is misisng in the 'Tax' tab. Visser. If data are uploaded regularly, Model template for each object should be created and saved for uploads. warm regards. Learn about the FB60 accounting entry and table ACDOCA. This should have the same interface as RFC_READ_TABLE. Configuration steps:In your FB60 screen on the right most corner you see yellow&white - click on. GL account. I would like to know the t-code for viewing a list of all documents posted via FB60. Since it is a 36 digit long alpha numeric number, it cannot be manually entered as you could. The invoice reference fields are important when paying vendor invoices to ensure that items due on the same date are paid together by automatic payment. Or directly through the tcode FB65. sdk. Other Terms 1897424, FAQ, Branch code, VAT, Bcode, BSEG-J_1TPBUPL, dump, 2080747, one time vendor, one time customer , STCD3, EP, mandatory Reason and Prerequisites Legal chaFirst i went to dictionary ABAP and selected the BKPF table, then clicked in append structure. Document Flow Tables. Until nowadays, I have explained the litigation of how to create a customer invoice using tcode FB70 in SAP and when clearing this candid item by receiving an incoming payment from the customer. You will notice below that the screen says Park Vendor Credit Memo. Fb60 Notes Database Tables in SAP (51 Tables)"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Till now, I have explained the processes of like to create a customer billing using tcode FB70 in SAP and then clearing this open item by receiving an in payment from the patron. Please help me asap. 2. RSS Feed. if you are looking for missing fields in the screen or in the document. If a reversal document is created you can query from BKPF itself. Alternatively, you can use tcode MIROS in. Add a Comment. As Sanil mentioned in his post, segment is derived (automatically) from the profit center. Dear Expert, Could you tell me which tables I can use to obtain reference, tax rates and tax codes information on MIRO and FB60? Thanks and Regards, YL. Alternatively, you can used tcode MINI in SAP. Solution: Needs maintenance at table T001O (Cross-System Company Codes) by TCODE: OBV7. You can change the layout by selecting the respective column and move it with a click. tables of customer header and line items: BKPF: BSID and BSAD. Gl Account Master Tables. 1-Vendor number – Enter the vendor from who the purchase was made. Thanks in Advance!! Regards, Surya VermaParking date in FB60. Follow. I have a Z program using BAPI_ACC_DOCUMENT_POST to mass create FI document instead of FB60. Till now, I have explained the. Click on New entries. In FB60, if the Vendor is assigned a withholding tax code in the master data, the withholding tax tab will be displayed at the time of invoice processing. Bank Master Tables. I searched the forum for it. Learn about the FB60 accounting entry and table ACDOCA. 6 Post a cross company transaction. FBL1N is a T-code used to display vendor line items. 1.