table - BKPF

Description : Accounting Document Header
Main Category : FI
Sub Category : Financial Accounting
Table type : TRANSP


Related tables

BSIS - Accounting: Secondary Index for G/L Accounts FI - Financial Accounting
BSAK - Accounting: Secondary Index for Vendors (Cleared Items) FI - Financial Accounting
BSID - Accounting: Secondary Index for Customers FI - Financial Accounting
BSIK - Accounting: Secondary Index for Vendors FI - Financial Accounting
BSAD - Accounting: Secondary Index for Customers (Cleared Items) FI - Financial Accounting

Related tcodes

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MIRO - Enter Incoming Invoice MM - Invoice Verification
FB03 - Display Document FI - Financial Accounting
FB01 - Post Document FI - Financial Accounting
SE11 - ABAP Dictionary Maintenance Basis - Dictionary Maintenance
FB60 - Enter Incoming Invoices FI - Financial Accounting

Related FMs

BAPI_ACC_DOCUMENT_POST - Accounting: Posting Accounting - Accounting Interface
REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line) Basis - SAP List Viewer
REUSE_ALV_COMMENTARY_WRITE - List body comment block output Basis - SAP List Viewer
REUSE_ALV_EVENTS_GET - Returns table of possible events for a list type Basis - SAP List Viewer
BAPI_TRANSACTION_COMMIT - Execute external Commit when using BAPIs Basis - ALE Integration Technology
REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines) Basis - SAP List Viewer

Related ABAP Reports

Related BW datasources

0FI_GL_4 - General Ledger: Line Items with Delta Extraction FI - General Ledger Accounting
0FI_AR_4 - Customers: Line Items with Delta Extraction FI - Accounts Receivable
0FI_AP_4 - Vendors: Line Items with Delta Extrcation FI - Accounts Payable
0FI_GL_10 - General Ledger: Leading Ledger Balances FI - General Ledger Accounting
0FI_GL_14 - General Ledger (New): Line Items Leading Ledger FI - General Ledger Accounting
2LIS_02_ITM - Purchasing Data (Item Level) MM - Materials Management

Related Authorization Objects

I_TCODE - PM: Transaction Code -
F_BKPF_BUK - Accounting Document: Authorization for Company Codes -
F_BKPF_BUP - Accounting Document: Authorization for Posting Periods -
S_TCODE - Transaction Code Check at Transaction Start -
F_BKPF_KOA - Accounting Document: Authorization for Account Types -
F_FAGL_LDR - General Ledger: Authorization for Ledger -

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