FM for inser bseg and bkpf

Is there is any functional module avaibale to insert
bkpf and bseg table very urgent please
Thanks
Ramki

FIUPDATE will not gnerate fi document after the updation.
I need Fi document after the it updated in the bseg and bkpf table
Thanks
regards
ramki

Similar Messages

Idoc for bsid ,bseg and bkpf tables

hi ,
i have extrated the data from 4.7 and uploading into ecc 6.0.
is there any IDOC for uploading data coming from BSID , BSEG AND BKPF tabels?
i checked bapi , i could not find some fields in bapi .pls.advise if any IDOC
As it is very urgent , pls.help me in this regard .
Regards ,
Kiran.

Hi,
There is some IDOCs which related to the bseg, bkpf etc table
FIDCC1,FIDCC2.
<b>Reward with points if helpful.</b>
Regards,
Vijay

Any problem using bseg and bkpf tables

For fico details i using bseg and bkpf tables.
I noted that programming is very difficult because of these tables are cluster table.
plz give me other tables
if i using these tables any problem will come?

>
mysvijai197715 wrote:
> Hi Aniesh,
>
> BSEG and BKPF are cluster tables. It contains transperant tables like BSIS, BSIK etc. For example to take vendor details usr the BSIK.If you use BSEG and BKPF it will take long time search. suppose your concern having lot of data means may be your server will get shutdown. So use only trasnperant tables like BSIS, BSIK etc.
>
>
> Regards
> R.Vijai
Incorrect. BKPF is a transparent table and not a cluster table and you can use it just like any other transparent table. BSEG is a cluster table but there is no problem selecting from it so long as you use the key of BUKRS, BELNR, GJAHR - unless you are selecting a very large amount of data, but then this can cause problems when selecting from any type of table.
The advantage of using BSEG over the other FI line item tables such as BSIS and BSIK is that it holds all the lines of an FI document while the others will hold only a subset eg BSIK will only hold lines that contain a vendor reference and BSAS holds only cleared GL account lines. Though you can only use it when you have the key. If you need to search on vendor, you can use BSIK as a starting point, but since I usually need to get hold of all the lines on an FI document, I then have to select from BSEG anyway.

ABAP Query: FI Tables - BSEG and BKPF

Dear All,
I have tried to use SAPQuery - SQ01 to join 2 SAP tables (BSEG and BKPF) by creating an Infoset (SQ01 >> Environment >> Infosets >> Create)
However, there is always an error message for the table join when I generate the infoset. Tables BSEG and BKPF are joined together by conditions BSEG-BELNR & BKPF-BELNR; BKPF-BURKS & BKPF-BURKS; BSEG-GJAHR and BKPF-GJHAR.
The error message prompted is, "You cannot use comparisons with column references in pool and cluster". Is the message trying to say that BELNR, NURKS and GJAHR are column references in pool and cluster, thats why we can't join the tables?
The purpose of the infoset is to extract accounting documents. I will need to extract accounting doc data from DEV, QA and Prodcution Server. If I use SAP QuickViewer, everytime I go to a differenct server I will need to create the QuickViewer in the system before I can use it. But if i use SAP Query, i will need to create once and transport the SAP Query to another server.
Kindly advise if there is a way I can extract accountng document by using SAP Query?
Million Thanks in Advance.

Hi Mark,
I appreciate your response.
Im tyring to extract information for open GL items. Thus the relevant tables would be BSIS. But I find that some fields such as Purchase Order Number; Purchase Order Line Item, Asset No.,Asset Sub-No which Im interested in do not exist in BSIS. But these fields can be found in Table BSEG?
If I have to link BSEG and BKPF, how should i go about doing it?
Kindly advise.
Thanks in Advance!

Adding Custom Fields to BSEG and BKPF Tables

Hi All,
My customer would like to add around 5 fields to BKPF table and 6-7 fields to BSEG table. Can you all suggest me whether it would be a good idea to add any custom field to these tables ? I would like to mention that standard fields available in these tables will not be used for the requirements of the customer and he is insisting on adding custom fields. I need your expert advice on this matter.
Regards,
Rohit

Hi Friend,
Please do not add any custom fields in those tables.
These two tables are pillar of accounting entries in SAP, if you want to push them then it is OK, otherwise find some other way.
Regards
Krishnendu

Relation between ( BSEG or Bkpf) with Ska1

Hi Everyone,
I want to know the relation between the table ( BSEG or Bkpf) with Ska1 , Am using BSEG and Bkpf table. I have to find out the account number. Please let me know the relation
Thanks
Imran

Hello,
BSEG-HKONT = SKA1-SAKNR.
Suhas

Query with tables of BKPF and BSEG and Structures COBL, RF05A

hi experts,
I want to create query with the tables of BKPF and BSEG and Structures COBL, RF05A
How can i proceed?
Please give me complete points
Edited by: Alvaro Tejada Galindo on Feb 14, 2008 2:52 PM

check the common fields and required fields and the write SELECT query useing Inner Joins or For all entries
<REMOVED BY MODERATOR>
Edited by: Alvaro Tejada Galindo on Feb 14, 2008 2:52 PM

Table relations between vbrk and bkpf for Accounting Document Number

hello,
i am using 4 tables to get data into my programs.
vbrk,vbrp konv and bkpf.
i want to get belnr from bkpf.i found relation between vbrk and belnr.but in vbrk table belnr's value is initial.
can anybody tell me that how should i relate vbrk and bkpf or how to get Accounting Document Number(belnr) from bkpf for Billing Document(vbeln).
regards,
soniya s.

hi,
chekc this. its working for me.
data : WA_AWKEY LIKE BKPF-AWKEY.
data : WA_BELNR LIKE BKPF-BELNR.
data : LENGTH TYPE I.
*BREAK MTABAP.
LENGTH = STRLEN( IT_VBRK-VBELN ).
if LENGTH = '10' .
MOVE it_vbrk-VBELN TO WA_AWKEY.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR.
CLEAR WA_BELNR .
CLEAR WA_AWKEY .
else.
CONCATENATE '0' it_vbrk-vbeln INTO wa_awkey.
SELECT SINGLE BELNR FROM BKPF INTO WA_BELNR
WHERE AWKEY = WA_AWKEY
AND AWTYP = 'VBRK'
and blart = 'RV'.
it_final-acc_doc = WA_BELNR .
CLEAR WA_BELNR .
CLEAR WA_AWKEY.
endif.

No element type defined for object type BSEG and system / Disp Management

Hi all,
I get the error message
No element type defined for object type BSEG and system ...
Message no. UDM_MSG006
when I try to save a dispute case.
What do I have overlooked in config?
Thanks
Hein
Points guaranteed as always.

Hi Sai,
I have configured the standard settings in there.
When I add 2 customer-disputed objects from 2 different customers I get that error.
Any solution to this?
Thank you!

Relation for EKPO and BKPF

Hi all,
Is there any relationship between EKPO and BKPF tables.
Thanks in advance.
Prince

EKPO would be your purchasing document item data, therefore when the Goods issue is done an invoice document is created in RSEG having EKPO-EBELN and EBELP as reference document.
This entry of RSEG will be used as reference to create a finance document G/L entry using FB** transactions which results in an entry in BKPF and BSEG tables having reference of both RSEG-MBLNR and EKPO-EBLEN,EBELP.
Let me know if you need more info.

Relation between tables BSEG and COEP

Hi,
I am developing a report where I want to know the relationship between BSEG and COEP or COBK table is there any field or other way to know.
Thanks in Advance.
Regards,
Kiran

BSEG contains is the line items of the Accounting Docs ( header is BKPF) . This are primary costing data.
On the other hand COEP is the line item data for secondary costing data. COBK is the header table for COBK.
Though you will find BELNR in both BKPF - BSEG and COBK-COEP, but if you look at the data elements, they are BELNR_D and CO_BELNR respectively.

Validation Check for business place and section code.

Hi Gurus
Please provide me the prequisite check for creating a validation check for business place and section code.
Regards,
Vikas Malhotra

Hii..
Goto T.Code Ob28 write the following validation.
Prerequisite
BKPF-BUKRS = 'XXXX' AND BSEG-KOART = 'K' AND
BSEG-QSSKZ = 'XX' AND BSEG-BSCHL <> '35' AND
BSEG-BSCHL <> '25'
Check
BSEG-BUPLA = 'XXXX' AND BSEG-SECCO = 'XXXX'
Message
Message number ZFI 002
Regards,
Aakash

Reporting for clearing, residual and payment of AR documents

The request is to create a report (ALV) that will show the billing document/accounting document, the clearing document with amount, the residual document with amount and if it is a shortpay.
The BSEG and BSAD tables have been looked at but some cases are not easy to break apart to code.
Is function module available that will generate this information?
Much appreciated!

BSEG provided all the answers, but the coding to get all the required information is tricky and complex.
Start with the invoice document and get the clearing document. This could be a DZ or an AB. If an AB, go back to BSEG and find the DZ using the clearing document. Finally, get residual using the AB where the document is both the clearing document and the document number.
Many variations can exist so be sure to check for business process on how clearing is accomplished.

Trying to understand relationship between BSEG and BSID

Hi,
BSID is clearly the best table to look at when trying to get customer open items.
Would it be correct to assume that BSID has the same granularity as table BSEG though?
What I mean is, BSEG's primary key is basically Company Code, Document Number, Fiscal Year, Line Item. But BSID's contains a vast number of primary keys including clearing date, transaction type, and special G/L indicator.
Are these fields in the primary keys merely to make it easier to search for open items using these fields? Or, is it possible that for one record in BSEG there could be multiple corresponding records in BSID?
Thanks,
Tristan

BSEG is the table containing all FI documents whereas BSID is a table containing only Customer financial documents.
In a way BSEG is a superset for BSID.
Searching criteria is based on the data that is contained in a table. Hence the criterion varies between BSEG and BSID.
Hope this clears your query.
Cheers
P O I N T S!

Validation for Profit Center and Trading Partner

Hi Gurus,
Please help me in creating validation for Profit Center and Trading Partner.
I want system to give an error if we use Trading Partner related to particular profit centers.
Please revert asap.
Thank You

Hello,
Please use T.code OB28 and select the call up point 2.
Than go to Prerequisite in expert mode and say
Prerequisite : BSEG-VBUND <> ' '
Check: BSEG-PRCTR = ' '
Error Message.: xyz
I have created Validation understanding if someone gives Trading Partner and also Profit center while posting a doc than it will generate an error message.
however if you have some diff req please change it accordingly/ take Abapers helps if not very clear.
I hope this helps
Regards
Shireesh

FM for inser bseg and bkpf

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