أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
You can write a query or get the tables through SE16
If you have used a unique document type for your outgoing or incoming payments, you may use that document type as a filter when you inquire your payment transactions in either the GL's Line Item Inquiry (tcode: FBL3N) or Vendor Line Inquiry (tcode: FBL1N) or Customer Line Inquiry (tcode: FBL5N).