Where BKPF data entered when created an invoice

Hi,
I need to debug the invoice creating program, SAPMV60A, and need to especially know where BKPF table is entered.
Thanks.
deniz.

Hello Deniz,
I think you want to know the relation betn BIlling Doc & FI doc.
When you create a billing doc using SAPMV60A a billing doc is created & simulataneously an FI doc gets generated.
Billing doc details are stored in table RSEG & FI doc are stored in BKPF (BKPF-AWKEY = 'RMRP').
Here is the relationship between RSEG & BKPF:
RSEG-BELNR = BKPF-AWKEY+0(10)
RSEG-GJAHR = BKPF-AWKEY+10(4)
Hope this is clear. If you need more inputs revert back.
BR,
Suhas

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