Differenciating customers by invoice types

[Lala]

Hello experts,

I tried to search about this topic but was not able to find anything, so I thought to post my question here. I would like to know if any categorization of customers are maintained by the type of invoices send out to them (like invoices emailed, PDF, EDI or mailed). Is this info maintained anywhere in the customer master? Or is there a way to derive this from any table so that I can make a Query to list all customers with all their invoice output types as mentioned before. Please guide. I am an FI person, so I am not sure this might seem very mundane to you. But hopefully I can get an answer here.

Thank you and your answers will be highly appreciated!

Regards,
Lala

[Portal]

Hi Lala,

There is no any standart categorization of customers for invoice, you can try to check outputs in sales document, if any mail was sent or any output was available, you can see from there.

Regards.
Portal

[Golfi]

Hi Lala,

Use t.code SE16 and table NAST. You can use the fields partner, output type and medium to pull the required data.

Regards,
Golfi