Link between "Log of posting run" and GL document

Question

Dear all my friends,
is there any table where "Log of posting run" stored ?
if yes, can we link between "Log of posting run" Ref document and GL document ?
i mean, link line item of "Log of posting run" Ref document with line item of GL document (Depreciation document, doctype = AF)
many thanks !
Edited by: Quoc Luc Nguyen on Oct 29, 2008 3:43 AM

Answer 1

Hi.
the link is as always the reference key information (AWKEY). This is partially described in note 890976:
The created accounting documents can also be found by means of Transaction FB03. To do this, you must call the "Document List" function on the initial screen of the document display. The Company Code and Fiscal Year fields should then be entered individually. You can also enter 'AMDP' as a Reference Transaction. To find all general ledger documents for a certain reference document number, enter the following selection criterion in the "Reference Key" field:
Reference key = Reference document number + company code + fiscal year
As the company code and fiscal year, you must enter the parameters with which the depreciation posting run was executed.
Example:
- Reference document number from the depreciation posting run 0000001291
- Company code   1000
- Fiscal year   2005
=> Reference key = 000000129110002005
Technically the reference document number is stored in table ANLP. The G/L document (header) is stored in table BKPF.
Regards,
Markus