If we only have the billing document number and company code, how can we retrieve the billing invoice?
we can use the function moudle 'AC_DOCUMENT_RECORD', just like this:
call function 'AC_DOCUMENT_RECORD'
EXPORTING
I_AWTYP = 'VBRK'
I_AWREF = 'Billing Document Number'
I_AWORG = 'Log System'
X_DIALOG = 'X' OR SPACE
TABLES
T_DOCUMENTS = T_DOC.
LOOP AT T_DOC WHERE AWTYP = 'BKPF'.
V_BELNR = T_DOC-DOCNR.
ENDLOOP.
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