BKPF&BSEG存储我们的凭证头以及行项目信息,但是不含有新总账下的特征信息,比如说凭证分割,分割后的信息存储在T以及A表中,如果一张凭证未过账到主导账套,那么凭证行项目同时也会更新到BSEG_ADD这张表中,在国内很明显的例子就是固定资产折旧凭证。 关于新总账的介绍: From the technical standpoint, New General Ledge...
但是新总帐中增加了一个表BSEG_ADD。 这样,没有评估差异的凭证过账到所有凭证,包括主导分类帐和非主导分类帐。这样他们就写入BSEG. 而平行记帐的数据,也就是非主导分类帐独有的数据(如凭证)都写入表BSEG_ADD。 小结: BKPF仍用于凭证抬头. 所有影响主导分类帐的凭证都写入表BSEG. 所有仅影响其他分类帐的凭证都写...
"NO-EXTENSION是不出现后面的多选按钮B_GJAHRFORBKPF-GJAHROBLIGATORYNO-EXTENSIONNOINTERVALS,"NOINTERVALS是将多选框变为单选框B_MONATFORBKPF-MONATOBLIGATORY,B_BELNRFORBSEG-BELNR
三、第三代SAP增强 （1）第三代增强是基于类的增强，BADI，Business Add-in。BADI与EXIT的区别是，Ex...
1. If I use FAGLFLEXA Line Item Table , how to combine the remaining fields such as BLART Document Type etc.. from BSEG AND bkpf 2. What is BSEG_ADD: Entry View of Accounting Document for Additional Ledgers, Should i also Include this table since it contains some fields like BSTAT ...
DATA P_GJAHR TYPE BSEG-GJAHR VALUE ‘2011′. DATA P_BUDAT TYPE BKPF-BUDAT VALUE ‘20110126′. DATA:P_AWKEY TYPE AWKEY. DATA P_SUBRC TYPE SY-SUBRC. DATA: W_BELNR TYPE BELNR_D, W_REVERSAL TYPE BAPIACREV, WT_RETURN TYPE STANDARD TABLE OF BAPIRET2, ...
anybody give step by step screenshot.Pre-requisites:SYST-TCODE = 'FBCJ' AND ( BKPF-BUKRS = '1020' AND BSEG-HKONT = '606901' )Check:BSEG-WRBTR <= '20000.00'Message:Error: Amounts exceeds 20000BSEG-SHKZG = 'H' by Ramana BommannagariRamana BommannagariYesterday 4:36 PMBSEG-SHKZG = '...
If we are on new GL, Can we enhance the 0IF_GL_4 , with bseg_add yes you can, as it will have all the required fields for the line items. But I would suggest you run these tables by ur finance guys to decide which one would serve ur reporting purposes. does it supports all ...
摘要: "定义导出的数据表头-内表DATA: BEGIN OF gt_hd OCCURS 0 ,field TYPE char100,END OF gt_hd. "定义导出的数据内表DATA:GT_TAB TYPE TABLE OF BSEG, GS_TAB TYPE BSEG. "得到导出的数据SELEC阅读全文 posted @ 2023-04-10 08:29 sap开发工作者阅读(32)评论(0)推荐(0)编辑 ...
For this kind of documents document header (BKPF) and GL line items (ACDOCA) are created but no entry view BSEG/BSG_ADD exists. Refer to this note on 2383115 for further information. Check the FI document posted in transaction FB03: click "Document Header", review new field: Document ...