Hi Expert,
I m making report for vendor invoice detail in that i m using BSIP table which is for Index for Vendor Validation of Double Documents in this table I am not getting all the vendor name in field lifnr but I am getting all the Vendor name in RBKP table and if I Am using RBKP table joining with BKPF and BSEG than report is taking time in execution . So plz tell me in which table i will get all vendor name and it will be easy for joining with bseg directly.
Abhishek Tripathi
