actually what table you have mentioned in your thread that table is for Accounting document, it doesn't matter whether the accounting document is created during good receipt or Invoice receipt hence BKPF and BSEG is accounting table for invoice as well Thanks You must be a registered user to ...
TableTypeTRANSPTRANSPTRANSPTRANSP ApplicationDataClassClassFBFBFBFBFBTransactionMasterTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionMasterMasterMasterMasterMasterMasterMasterMasterMasterMaster DescriptionAccountingdocumentheaderBankmasterrecordAccounting:Secondaryindexfor...
I have got the invoice number posted in MIRO,i need to get the accounting document number generated for this invoice number. Can any one please let me know th etable where i could give the the invoice number posted in MIRO and get accounting doc generataed for it.I need to pass invoice...
AccountingdocumentheaderBankmasterrecordAccounting:Secondaryindexforcustomers(cleareditems)TransactionAccounting:Secondaryindexforvendors(cleareditems)TransactionTransactionTransactionTransactionTransactionTransactionTransactionTransactionMasterMasterMasterMasterMasterMasterMasterMasterMasterMaster Accounting:SecondaryindexforG/Laccounts(...
中方会计凭证由于 编码格式 以及 科目对照关系 是无法直接使用SAP自带的凭证打印功能的,如下为客户开发的一个解决方案,供各位参考1).需要定制几个Table的结构zc0000fit0009【科目对照表】2). 1 REPORT zc0000fir0013 NO STANDARD PAGE H...
3rd Currency Another Currency for Analysis 3. Add additional Real Accounts (Bank Accounts) Tx:FLQC4 Liquidity Planner Real Accounts are GL Accounts taken from T012K table (Tx FI12) In case you need to add/exclude Real Accounts form the Liquidity Planner Analysis, you have ...
Table of Origin BUKRS Company code 公司代码 BKPF FISCPER Fiscal year/period 财政年/阶段 BKPF BELNR Accounting document number 会计凭证编号 BKPF BUZEI Account document posting line 会计凭证中的行项目数 BSEG STATUSPS Status of the FI item (O = open, C = cleared) ...
1、TABLES IN SAP1CUSTOMISING31.1General settings3Countries3Currency3Unit of measure3Calendar functions31.2Enterprise structure3Definition3Assignment31.3Financial accounting4Company code4Fi document41.4Not categorized42BASIC DATA / ADMINISTRATION52.1Workbench related tables5Data dictionary tables5Workbe 2、nch52.2...
The FI document number can be seen on SAP Invoice document flow screen. But to get this data using ABAP code within SAP Smartforms required me to deal with ABAP BKPF table. ABAP BKPF table is for Accounting Document Header data. SAP BKPF table has the linking field XBLNR which is ...
Table 描 述 Description Notes BKPF 会计核算凭证标题 TRANSP FB Transaction Accounting document header BNKA 银行主记录 TRANSP FB Master Bank master record BSAD 会计核算:客户的第二个索引(已结算项目) TRANSP FB Transaction Accounting: Secondary index for customers (cleared items) BSAK 会计核算:供应商...