SAP Link Between Material Document and Accounting Document Table 如下物料凭证号4904373511/2018,对应的财务凭证号32000006184如下: 如何从ABAP的角度拿到物料凭证号相关的财务凭证? There is a link between BKPF and MKPF BKPF-AWTYP = 'MKPF' BKPF-AWKEY = MKPF-MBLNR+ MKPF-MJAHR 得到了该物料凭证号对应的...
NRIV table stored the number range intervals. The document number is assigned in chronologically ascending order based on the table NRIV. For this, the table NRIV is locked until the COMMIT WORK or ROLLBACK is done. This lock guarantees a chronologically ascending assignment of the document number...
简介:SAP Link Between Material Document and Accounting Document Table 如下物料凭证号4904373511/2018,对应的财务凭证号32000006184如下: 如何从ABAP的角度拿到物料凭证号相关的财务凭证? There is a link between BKPF and MKPF BKPF-AWTYP = 'MKPF' BKPF-AWKEY = MKPF-MBLNR+ MKPF-MJAHR 得到了该物料凭证号对...
This is an identification number for the company, and it is based on the VAT number. This number is also defined according to the location of the company. This number is printed on marketing documents. In Belgium it is required to display this information on every outgoing document. Commercial...
SAP BKPF table has the linking field XBLNR which is Reference Document Number data in ABAP element type XBLNR1 and CHAR 16 data type.Using SAP Smartforms for Output Management has the advantage of using ABAP codes within the Smartform document. Here is the ABAP code, I used to fetch FI A...
BKPF_ADD table in SAP FI (General Ledger Accounting in FI) module. This table is used for storing data of Accounting Document Header. See the details, table fields, field types & length and technical data of BKPF_ADD table. etc.
SAP Managed Tags: ABAP Development Using the Accounting do number get the Invoice number form the BKPF table. Refer the teh field AWKEY. Now use the Invoice number and get the Sales order number from VBFA table with tthe following Where clause: VBELN = Invocie number VBTYP_N = M VBTY...
The table below helps you to find out how many parallel ledgers your company needs, and which ledger combination is suitable. You can choose from the default ledger combinations and scenarios that are delivered by SAP and described here.Ledger Combinations According to Business Needs Required Number...
WRBTR : Amount in document currencyIts data type is P (Packed number (number with fixed number of decimal places)) with field length 7 KALNR : Cost Estimate Number for Cost Est. w/o Qty StructureIts a key field. Its data type is N (Character String with Digits Only) with field lengt...
in Russia, Japan, and Thailand), the system no longer calculates the values on the fly but creates line items in the universal journal. This means, the system stores them in database table ACDOCA. As a result, you can report on derived depreciation areas using the analytical SAP Fiori ...