Find tables for GLs on Parking Documents by FB60

Question

Hi
How can I found table where gls saved on parking documents. Parked by FB60
Thanks
Khalid

Answer 1

Hi,<br />
<br />
Go to SE16 / SE16N  and see the below tables  <br />
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BKPF :<br />
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    FI Document header details stored in this table like document number, document date, posting date, entry date, reference, header text, exchange rate, document type, etc.,<br />
     For each document it will store only one entry in the table.<br />
     This may update if any changes made in the document header like change in the header text / reference field.<br />
     Other than the above fields, some other fields also get updated like document change date, document reversal details (document number, date reversed)etc.,<br />
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BSEG :<br />
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    FI Document line item details stored in this table like posting key, GL account number, amount in local currency, amount in document currency, amount in 2nd &#38; 3rd local currency, account assignment objects (cost center / internal order / WBS), short text, payment terms, discount details and etc.,<br />
     For each document it will store minimum 2 entries and maximum 999 entries in the table.<br />
     These line item entries updated if any changes made in the line items like change in the payment terms, payment block, payment method, short text and etc.,<br />
     Other than the above fields, some other fields also get updated like clearing details (clearing document number, clearing date). <br />
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BSIK :<br />
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     FI Vendor open item details stored in this table.<br />
     In this table you will find the both header and vendor line item details.<br />
     For each vendor document it will store entries based on vendor line items in the document.<br />
     This table updates only when there is a entry posted to the vendor.<br />
     This table contains only open items relating to vendor.<br />
     Entries in this table not appear if that line item cleared due to payment happend / document reversed / manually cleared with another line item.<br />
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BSAK :<br />
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     FI Vendor cleared item details stored in this table.<br />
     In this table you will find the both header and vendor line item details (cleared).<br />
     This table updates when the vendor line item is cleared.<br />
     This table contains only cleared items relating to vendor.<br />
     Entries in this table not appear if that line item cleared due to payment happend / document reversed / manually cleared with another line item.<br />
     This table updation follows the BSIK table updation.