I can not understand the link between the invoices table SOP30300 with the client details
Thanks
sergio
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Sergio, are you talking about how to know what record in SOP30300 is linked to the client master table?
The only way to link the two tables is by going back to the SOP30200 where the SOPNUMBE is the link between the two tables.
In the SOP30200 the Customer ID / Name and other details are found there.
Hope this is what you are looking for.
Sergio,
Your question is not very clear. Can you be more specific about your requirement?
As said by Mr.Bill, the only link between the SOP30200(Header table) & SOP30300(Line Table) is SOPNUMBE and they are history tables, when the Invoice is posted, this tables inserts the records from the SOP10100 (Header table) & SOP10200 (Line Table).
thanks, the information was helpful
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