AWTYP in the table BKPF
Hi Experts, I am trying to enter AWTYP manually in t code F-22. I tried to customize it by changing field status varien in OBC4. But i couldnot do that. Is it possible to make the Field AWTYP manually inputable?
Elaboration: when I post a debit invoice in F-22, the awtyp is always bkpf. It is given by system but because of testing purpose, i want to enter it manually as WBRK. Please suggest, if possible.
Hi,
AWTYP (Reference Transaction) is a field where posts automatically while posting the Accounting document number.
There are different kind of Reference Transaction are there.
1. From FI side Accounting document BKPF
2. From MM side Material document MKPF
3. From SD side Billing document VBRK
Those are standard SAP Reference Transactions, system itself updates that field, we can't change those types.
Logically Reference Transaction is as same as Header Table
Ravi Polampalli
Similar Messages
-
hi,
can somebody tell me how the data is filling to the filed " object key"(AWKEY) in the table "BKPF". do we define this in the configuration in FI? is there any link with the document number ??
GHi
For every document you create the system creates automatically on reference key number and that stores in table 'BKPF' in field 'AWKEY'.
To see the reference key number for the document, just goto document display and click on Header Data icon.
Regards
Laxmiprasad -
On reversal of Invoice the table BKPF not getting updated properly
Hi
I have an issue, that when we create the Commercial Invoice, accounting document generated automatically. And after that due to some reason when we reverse the same through VF11, the accounting document which was created while doing the invoicing not getting updated by "reversed with (STBLG)" field and "reversal Indicator (XREVERSAL) field in the table BKPF.
However when I test the some scenario in Development and Quality server the same field is getting updated.
I have already checked the Billing Document Type of SD and accounting document type but found everything in place.
I am unable to get what is missing,and why this is happening in Production server only.
Need your input at the earliest.
Thanks in advance
Regrads
AAHi
thanks to all for their suggestion, the issue resolved with the help of SAP.
For the forum members information :-
This is standard system behaviour.
BKPF-XREVERSAL is only populated/filled in the reversed original
and in the reversal FI document if BKPF-STBLG and BKPF-STJAH
are populated/filled in reversed original and reversal FI document.
BKPF-STBLG and BKPF-STJAH are only populated/filled in reversed
original and reversal FI document if the new/real cancellation
procedure (-> with automatic clearing of the open items) is executed,
and the new/real cancellation procedure is not executed, if an
open item of the original, to be reversed FI document, has already
been cleared (-> also see note 309208).
Regards
Amitesh Anand
Edited by: AA on Apr 25, 2009 11:37 AM -
Bad Performance in a query into table BKPF
Hi forum i have a really problem in the second query under the table
BKPF.. some body cans help me, please
*THIS IS THE QUERY UNDER MSEG
SELECT tmsegmblnr tmkpfbudat tmsegbelnr tmsegbukrs tmseg~matnr
tmsegebelp tmsegdmbtr tmsegwaers tmsegwerks tmseg~lgort
tmsegmenge tmsegkostl
FROM mseg AS tmseg JOIN mkpf AS tmkpf ON tmsegmblnr = tmkpfmblnr
INTO CORRESPONDING FIELDS OF TABLE it_docs
WHERE
tmseg~bukrs IN se_bukrs AND
tmkpf~budat IN se_budat AND
tmseg~mjahr = d_gjahr AND
( tmsegbwart IN se_bwart AND tmsegbwart IN (201,261) ).
IF sy-dbcnt > 0.
I CREATE AWKEY FOR CONSULTING BKPF
LOOP AT it_docs.
CONCATENATE it_docs-mblnr d_gjahr INTO it_docs-d_awkey.
MODIFY it_docs.
ENDLOOP.
THIS IS THE QUERY WITH BAD BAD PERFOMANCE
I NEED KNOW "BELNR" FOR GO TO THE BSEG TABLE
SELECT belnr awkey
FROM bkpf
INTO CORRESPONDING FIELDS OF TABLE it_tmp
FOR ALL ENTRIES IN it_docs
WHERE
bukrs = it_docs-bukrs AND
awkey = it_docs-d_awkey AND
gjahr = d_gjahr AND
bstat = space .
THNKSHi Josue,
The bad performance is because you're not specifying the primary keys of the table BKPF in your WHERE condition; BKPF usually is a big table.
What you really need is to create a new index on database for table BKPF via the ABAP Dictionary on fields BUKRS, AWKEY, GJAHR & BSTAT. You'll find the performace of the program will significantly increase after the new index is activated. But I would talk to the Basis first to confirm they have no issues if you create a new index for BKPF on the database system.
Hope this helps.
Cheers,
Sougata. -
Update the stastics of tables BKPF and GLFUNCA
Hello All,
update the stastics of tables BKPF and GLFUNCA not updataing
I have execute via Brtools
7 - Database statistics >> 1 = Update database statistics >> 9 ~ Tables for update (table) ......... [BKPF]
same for table GLFUNCA
7 - Database statistics >> 1 = Update database statistics >> 9 ~ Tables for update (table) ......... [GLFUNCA]
But in .sta file it is not collected
<DB20>
Table GLFUNCA
Statistics are current (|Changes| < 50 %)
New Method E
New Sample Size P1
Old Method E Date 17.08.2008
Old Sample Size P1 Time 19:52:15
It is one year old , so please help me how to update this table
Is this table causing performance problem for job RSUVM007
Regards
Mohsin MBefore all,
Why do you wnat to calculate statistics on those tables?
Do you have performance problems and you have identified that they are caused by "bad" statistics?
or simply you "must" collect them because they are "OLD"?
If it is the latter, remember that statistics MUST be representative not current. Please read the SAP Note 825653 "Oracle: Common misconceptions" point 7
Regarding the options of BRtools, it works as designed.
BRCONNECT will check if the table needs statistics:
- if it has changed more than 50% since last time (in your case 17.08.2008) and, if so it will do, otherwise it will not do it. See the output of DB20 that you pasted:
> Statistics are current (|Changes| < 50 %)
IF you need new statistics (and I mean, need, not like) then you have to force them. On BRTOOLS you go to the next screen and choose the option:
> 7 ~ Force options (force) ............... []
In your version/patch could be located in a different place
and here input collect
I strongly recommend you to read the BR*tools documentation as ALL this information is there.
In case you do not know where to find it, it is quite easy:
SAP on Oracle => Oracle DBA Overview => SAP Database Guide: Oracle -
Datasource for the table EKKO,EKPO, EKBE, BKPF, BSEG
Hello Gurus,
I am having a requirement wher i need to create report for the fields coming from the above tables.
pls let me know if der is any such data source from which i can get data for all the tables EKKO,EKPO,EKBE,BKPF,BSEG.
If der is no single data source then how i have to approach for the same using the standard datasource.
and what should be the link info objects between them if iam going with the separate one.
RegardsThanks for ur responses,
Is the Belnr in the EKBE table is same as the BELNR in BKPF table of Data source (0FI_GL_4) ???
When i cross verifed i found multible record in BKPF w.r.t EKBE belnr.
Whats the reason for this ? If i created a infoset by mapping the BELNR AND GJAHR of EKBE and BKPF. Do i get the correct record or i have to handle it by some exception.
Also pls let me know how the MM and FI flow related , I means once the MIRO ie billing document is created what happen in the FI side ??
pls update with ur suggestions.
regards -
Time out error while fetching records from table BKPF
Hi,
I am fetching records from table BKPF using BUKRS & AWKEY in where clause. Query is as follows:
SELECT BELNR XBLNR AWKEY
FROM BKPF
INTO TABLE L_I_BKPF_TEMP
PACKAGE SIZE 500
WHERE BUKRS LIKE L_C_EG
AND AWKEY IN L_R_AWKEY .
APPEND LINES OF L_I_BKPF_TEMP TO I_BKPF .
ENDSELECT .
Program is giving time out error. There are 25628 records in range L_R_AWKEY , i m fetching 500 records at a time using PACKAGE SIZE. But the execution of prog stops on this query.
Please suggest something to overcome this problem.Hi
Rui is right,
if you need to get the data by operation parameters u have to use the fields AWTYP and AWKEY.
In this selection u can omit the company code.
SELECT BELNR XBLNR AWKEY FROM BKPF
INTO TABLE L_I_BKPF_TEMP
PACKAGE SIZE 500
WHERE AWTYP = <......> "<------------
AND AWKEY IN L_R_AWKEY .
APPEND LINES OF L_I_BKPF_TEMP TO I_BKPF .
ENDSELECT .
Max -
Relationship between Table BKPF and RBKP
Hello Developers,
I need to fetch value of field BKTXT from table BKPF and this value need to insert in internal table i_tab.
in the below situation:
select bebeln bebelp bwerks ausnam alifnr abelnr
abldat abudat
caedat cekgrp cbukrs cekorg
dbanfn dbnfpo dnetpr dafnam
into corresponding fields of table i_tab
from rbkp as a join rseg as b on abelnr = bbelnr
join ekko as c on bebeln = cebeln
join ekpo as d on cebeln = debeln
and bebelp = debelp
where a~budat in s_date
and b~werks in s_werks
and c~bstyp = c_f
and c~ekorg in s_ekorg
and a~bukrs in s_bukrs.
Can any one suggest how to relate table BKPF with other table like RBKP.
Thanks in advance.
Regards
SundeepHi,
perform the following steps:-
1. Go to transaction SQVI
2. Create a View
3. Enter title
4. Choose the Data source as Table Join
5. Go to insert table and add table as per your requirement.
and hereafter you can find relation between any two tables...
Rgds/Abhi -
What are the tables and fields in fico & sd module
what are the tables and fields in fico & sd module
Hi,
<b> Sales and Distribution:</b>
Customers KNA1 General Data
KNB1 Customer Master Co. Code Data (payment method, reconciliation acct)
KNB4 Customer Payment History
KNB5 Customer Master Dunning info
KNBK Customer Master Bank Data
KNKA Customer Master Credit Mgmt.
KNKK Customer Master Credit Control Area Data (credit limits)
KNVV Sales Area Data (terms, order probability)
KNVI Customer Master Tax Indicator
KNVP Partner Function key
KNVD Output type
KNVS Customer Master Ship Data
KLPA Customer/Vendor Link
Sales Documents VBAKUK VBAK + VBUK
VBUK Header Status and Administrative Data
VBAK Sales Document Header Data
VBKD Sales Document Business Data
VBUP Item Status VBAP Sales Document Item Data
VBPA Partners
VBFA Document Flow
VBEP Sales Document Schedule Line
VBBE Sales Requirements: Individual Records
SD Delivery DocumeLIPS Delivery Document item data, includes referencing PO
LIKP Delivery Document Header data
Billing Document VBRK Billing Document Header
VBRP Billing Document Item
SD Shipping Unit VEKP Shipping Unit Item (Content)
VEPO Shipping Unit Header
<b>Financial Accounting</b>
FBAS Financial Accounting Basis
BKPF Accounting Document Header BUKRS / BELNR / GJAHR
BSEG Accounting Document Segment BUKRS / BELNR / GJAHR / BUZEI
BSIP Index for Vendor Validation of Double BUKRS / LIFNR / WAERS / BLDAT /
Documents XBLNR / WRBTR / BELNR / GJAHR / BUZEI
BVOR Inter Company Posting Procedure BVORG / BUKRS / GJAHR / BELNR
EBKPF Accounting Document Header (docs from GLSBK / BELNR / GJHAR / GLEBK
External Systems)
FRUN Run Date of a Program PRGID
KLPA Customer / Vendor Linking NKULI / NBUKR / NKOAR / PNTYP
/ VKULI / VBUKR / VKOAR
KNB4 Customer Payment History KUNNR / BUKRS
KNB5 Customer Master Dunning Data KUNNR / BUKRS / MABER
KNBK Customer Master Bank Details KUNNR / BANKS / BANKL / BANKN
KNC1 Customer Master Transaction Figures KUNNR / BUKRS / GJHAR
KNC3 Customer Master Special GL Transactions KUNNR / BUKRS / GJAHR / SHBKZ
Figures
LFB5 Vendor Master Dunning Data LIFNR / BUKRS / MABER
LFBK Vendor Master Bank Details LIFNR / BANKS / BANKL / BANKN
LFC1 Vendor Master Transaction Figures LIFNR / BUKRS / GJHAR
LFC3 Vendor Master Special GL Transactions LIFNR / BUKRS / GJHAR / SHBKZ
Figures
VBKPF Document Header for Document Parking AUSBK / BUKRS / BELNR / GJHAR
FBASCORE Financial Accounting General Services Basis
KNB1 Customer Master (Company Code) KUNNR / BUKRS
LFA1 Vendor Master (General Section) LIFNR
LFB1 Vendor Master (company Code Section) LIFNR / BUKRS
SKA1 G/L Account Master (Chart of Accounts) KTOPL / SAKNR
SKAT G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR
Description)
MAHNS Accounts Blocked by Dunning Selection KOART / BUKRS / KONKO / MABER
MHNK Dunning Data (Account Entries) LAUFD / LAUFI / KOART / BUKRS /
KUNNR / LIFNR / CPDKY / SKNRZE /
SMABER / SMAHSK / BUSAB
FI-GL-GL (FBS) General Ledger Accounting: Basic Functions- G/L Accounts
SKAS G/L Account Master (Chart of Accounts SPRAS / KTOPL / SAKNR / SCHLW
Key Word list)
SKB1 G/L Account Master (Company Code) BUKRS / SAKNR
FI-GL-GL (FBSC) General Ledger Accounting: Basic
Functions - R/3 Customizing for G/L Accounts
FIGLREP Settings for G/L Posting Reports MANDT
TSAKR Create G/L account with reference BUKRS / SAKNR
FI-GL-GL (FFE) General Ledger Accounting: Basic
Functions - Fast Data Entry
KOMU Account Assignment Templates for G/L KMNAM / KMZEI
Account items
FI-AR-AR (FBD) Accounts Receivable: Basic Functions - Customers
KNKA Customer Master Credit Management : KUNNR
Central Data
KNKK Customer Master Credit Management : KUNNR / KKBER
Control Area Data
KNKKF1 Credit Management : FI Status data LOGSYS / KUNNR / KKBER / REGUL
RFRR Accounting Data A/R and A/P RELID / SRTFD / SRTF2
Information System
FI-BL-PT Bank Accounting: Payment (BFIBL_CHECK_D) Transactions General Sections
PAYR Payment Medium File ZBUKR / HBKID / HKTID / RZAWE /
CHECT
PCEC Pre-numbered Check ZBUKR / HBKID / HKTID / STAPL
FI-BL-PT-AP(FMZA)Bank Accounting: Payment Transactions Automatic Payments
F111G Global Settings for Payment Program for MANDT
Payment Requests
FDZA Cash Management Line Items in Payment KEYNO
Requests
PAYRQ Payment Requests KEYNO
Hope this solves your concern...
Regards,
Habeeb
Assign points if helpful -
What is the table used outgoing payment to vendors?
What is the table used outgoing payment to vendors?
And which field in the table records the tax codeHi Priyanka,
We need to make clear that which table is used in different step in purchasing process regarding to tax.
For example,
When I post a PO, I can input tax code for each line item. Which table is used to store such information?
When I post an invoice, I can also input tax code. Which table is used to store such info? As far as I know, it is BKPF, right?
And in the actual outgoing payment, can I input different tax code from PO or invoice. If so, which table is used to store such info?
Thanks a lot in advance.
Best regards
Eda -
Table Entry Monitoring on Table BKPF
Hello dear SAP Community,
I set up the table entry monitoring in BPM to look for parked documents (Field BSTAT = V) in table BKPF with the corresponding company code using "Number of Counted Entries"
So far everything works fine but I do have a question regarding the Output.
Is there a possibility to change/adapt this upper/lower range settings (RED, if less/equal; YELLOW, if less/equal; Yellow, if more than; RED, if more than)
to simply YELLOW if more than and RED if more than.
Because in my case if there are no selected values this causes a RED Alert but actually this should trigger a green message because it is a desired result.
Thank you for hints/solution
BR, FlorianHi Florian,
Just to clarify, if you do not put any values in "RED, if less/equal; YELLOW, if less/equal" that causes an alert in your Table Entry Counter?
I'm using this type of monitor for checking if there are more then 0 entries of some type, for that I am only filling "Red if more than" and all the other fields are empty. This configuration works for me. Could you describe a bit closer what values you typed into "Number of Counted Entries" tab ?
BR,
Jolanta. -
Hi ,
I wanted to know the extractor for table BKPF . Where can i know or which is the extratcor
Regards
Ankit VaishHi,
I hope, The datasource 0FI_GL_4 would be useful to you.
http://help.sap.com/saphelp_nw2004s/helpdata/en/8b/02f93abb013b0de10000000a114084/frameset.htm
With rgds,
Anil Kumar Sharma .P -
I want other fields of table bkpf in T-code FB03
hi expert.
i want other fields of table bkpf in T-code FB03
so i tried to find setting in spro(img) , but i couldn't find that.
where is the that? help me please..Hi
Click the document list button in FB03. Give your company codes and other selections, but if you want to add futher bkpf fields for selection, use dynamic selections and select the appropriate header data.
But if you looking to add these fields iwhile displaying document, please change the layout to include the relevant hidden fields and save
Thanks
Ron -
Local client copy error - Table "BKPF" not edited due to excessive number
Hi,
I am performing a local client copy on our ECC 6.0 system. Client copy took more than 12 hours and its still in progress with 7 tables still to be copied. Logs in SCC3 -
===
2 ETA163 Table "BKPF" not edited due to excessive number of errors
2 ETA057 WARNING: Cancelled several times
2 ETA163 Table "COEP" not edited due to excessive number of errors
3 ETA311 Process "00002" started on server "sfrndevsap15"
(time: "17:20:51")
2 ETA297 Error: Table "ONROV" error in DDIC - Check table with SE14
2 ETA057 WARNING: Cancelled several times
2 ETA163 Table "FAGLFLEXA" not edited due to excessive number of errors
3 ETA311 Process "00003" started on server "sfrndevsap15"
(time: "17:20:52")
4 ETA346 "FAGLFLEXC :"" 0 0 0 DEL.""
0 0 17:20:52"
2 ETA057 WARNING: Cancelled several times
2 ETA163 Table "HRP1001" not edited due to excessive number of errors
3 ETA311 Process "00004" started on server "sfrndevsap15"
(time: "17:20:52")
4 ETA346 "VSAFVU_CN :"" 0 86123 0 DEL.""
0 29 17:21:21"
2 ETA057 WARNING: Cancelled several times
2 ETA163 Table "PCL4" not edited due to excessive number of errors
===
Please help ASAP, as this is effecting our testing team. I have tried to copy individual tables also using a transport request number and SCC1 to copy it to the target client. This is also taking quite a long time.
Thanks in advance,
AbdulHi Abdul,
What does your system log say ?
Check this SAP Note
Note 579783 - CC ERROR: Loss of data - table not copied
run the report RSCC_VERIFY to check if the table is consistent within the source client.
SAP will only provide support for RSCC_VERIFY messages if there is a specific problem in an application in the target client that can be assigned immediately to the messages.
RSCC_VERIFY is delivered with SAPKB46B49, SAPKB46C35 and SAPKB46D24. In older releases, you can create the report in the ABAP editor (transaction SE38) in accordance with the attached advance correction. Use the development class or the STRM package for this.
Regards,
Siddhesh -
I need a report that will join two tables BKPF and VBRK in QuickViewer. The only field with the right character length is XBLNR but when creating the join no records are dispalyed beacuse the values of this field in both tables are not the same.
There are also other fields available in BKPF but the char length is not the appropriate.
Does anyone have any idea how I can link these two tables?
Thank youNeither of these combinations is possible with QuickViewer because the fields need to have the same length of characters in order to create the join.
VBRK - VBLEN char(10) and BKPF - AWKEY char(20)
VBRK -ZUONR char(18) BKPF- BELNR char (10)
Any other idea?
Thank you, JP
Maybe you are looking for
-
<blockquote>Locking duplicate thread.<br> Please continue here: [[/questions/919962]]</blockquote> I have a program called commission killer that I have downloaded and I can't open it because it says compileBot has stopped working. It then tells me t
-
Safari used to let me drag an image from a webpage to the finder and have the dragged file be saved as an actual image but now all that's saved is a webloc file. I want the image saved, not a reference to the image's URL - do I now have to always us
-
Air app install fail in IE with Badge Installer Error # 2032
Much has been written about this problem, and the most quoted solutions are Ensure the appurl FlashVar is not a relative url but fully qualified http://domain.com/app.air Uninstall and reinstall Air Empty browser's cache None of these have solved my
-
Chase Bank download difficulties resulting in a blank screen
Tonight I have had a problem with Chase Bank giving me a blank screen when I tried to download my credit card statement. The file Chase downloaded was always 'statementPdf' (with a total of 6 downloads) and windows always stated that it had no progra
-
Alternative to Palm Desktop?
Hello, I bought a used Tungsten E on eBay. I find the Palm Desktop application OK overall, but there are a couple of things I don't like about it: - Apparently, it's not possible to create non-timed items in the Calendar and have them be moved automa