WebMar 7, 2016 · The totals tables and application index tables of Accounts Receivable and Accounts Payable (KNC1, KNC3, LFC1, LFC3, BSID, BSIK, BSAD, BSAK) The line item and totals tables of Controlling (COEP for certain value types, COSP and COSS) The material ledger tables for parallel valuations (MLIT, MLPP, MLPPF, MLCR, MLCD, … WebSep 26, 2024 · This consists of a header record (Table BKPF) and the respective line items record (Table ACDOCA). Related: Scenarios in SAP GL . Exceptions to Header and Line Items Record. With SAP S/4HANA Finance, when you post a journal entry, the header record is posted in table BKPF, and the line item record is posted in table ACDOCA. …
The Main SAP Invoice Table for Accounting Document …
WebFeb 28, 2024 · 3. Copy all concerned “change document numbers” from CDHDR table and open a separate window for SE16N CDPOS search. You need to copy the “change document numbers” (red box) so you can paste them as part of the selection criteria in Table CDPOS. We open a separate table so that we still have the CDHDR table view. 4. WebMar 15, 2024 · call function 'bapi_acc_document_post' exporting header_txt = voucher_header item_txt = voucher_item importing document_header = voucher_header document_item = voucher_item. END-OF-SELECTION. ``` 注意:这只是一个简单的代码示例,在生产环境中需要根据实际需求进行相应的修改。 chinese infantry squad weapons
SAP Universal Journal (ACDOCA Table) - Detailed Guide - Skillstek
WebMay 23, 2016 · When posting on FI document, system will update line item tables, for example, BSEG, BSIS and FAGLFLEXA. System will also update total table to keep the balance in the relevant G/L account, for example, table GLT0 and FAGLFLEXT. Usually, system will update balance for one G /L account with document currency. But In some … WebBSEG stores the line items for accounting documents. Accounting documents make up the financials of your organisation. Header lines are stored in table BKPF. The link between … WebNov 6, 2015 · Each table had a K if it is a header data, say «VBAK, VBAP, LIKP, VBRK, EKKO». Each table had a P if it is an item data, say «VBAP, LIPS, VBRP, EKPO». Ring the bells of all SAP tables. With a D at the end, the table is a Customer With a K at the end, the table is a Vendor. Finally TSTC tables danced for keeping the list of all transaction ... grand officers of france