table - BKPF

Description : Accounting Document Header

Main Category : FI

Sub Category : Financial Accounting

Table type : TRANSP

SAP wiki pages and forum discussions on BKPF

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• Select statements | SCN
• Regarding quick viewer | SCN
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• SQ02 on BKPF & BSEG - Toolbox for IT Groups

Related tables

BSIS - Accounting: Secondary Index for G/L Accounts  FI - Financial Accounting

BSAK - Accounting: Secondary Index for Vendors (Cleared Items)  FI - Financial Accounting

BSID - Accounting: Secondary Index for Customers  FI - Financial Accounting

BSIK - Accounting: Secondary Index for Vendors  FI - Financial Accounting

BSAD - Accounting: Secondary Index for Customers (Cleared Items)  FI - Financial Accounting

Related tcodes

SPRO - Customizing - Edit Project  Basis - Customizing Project Management (IMG)

MIRO - Enter Incoming Invoice  MM - Invoice Verification

FB03 - Display Document  FI - Financial Accounting

FB01 - Post Document  FI - Financial Accounting

SE11 - ABAP Dictionary Maintenance  Basis - Dictionary Maintenance

FB60 - Enter Incoming Invoices  FI - Financial Accounting

Related FMs

BAPI_ACC_DOCUMENT_POST - Accounting: Posting  Accounting - Accounting Interface

REUSE_ALV_GRID_DISPLAY - Output of a simple list (single-line)  Basis - SAP List Viewer

REUSE_ALV_COMMENTARY_WRITE - List body comment block output  Basis - SAP List Viewer

REUSE_ALV_EVENTS_GET - Returns table of possible events for a list type  Basis - SAP List Viewer

BAPI_TRANSACTION_COMMIT - Execute external Commit when using BAPIs  Basis - ALE Integration Technology

REUSE_ALV_LIST_DISPLAY - Output a simple list (single line or several lines)  Basis - SAP List Viewer

Related ABAP Reports

RFBIBL00 - Batch Input Documents  FI - Financial Accounting

BWOM2_TIMEST - BWOM2_TIMEST: Time-stamp Maintenance  CO - Information System, iViews

RFEPOS00 - Line Items (Module Pool)  FI - Financial Accounting

BDCRECX1 - Include f  Basis - UI Services, Screen, Batch Input

RGGBR000 - Exit Routines for Rules  FI - Validation, Substitution and Rules

RGGBS000 - Exit Routines for Substitutions  FI - Validation, Substitution and Rules

Related BW datasources

0FI_GL_4 - General Ledger: Line Items with Delta Extraction  FI - General Ledger Accounting

0FI_AR_4 - Customers: Line Items with Delta Extraction  FI - Accounts Receivable

0FI_AP_4 - Vendors: Line Items with Delta Extrcation  FI - Accounts Payable

0FI_GL_10 - General Ledger: Leading Ledger Balances  FI - General Ledger Accounting

0FI_GL_14 - General Ledger (New): Line Items Leading Ledger  FI - General Ledger Accounting

2LIS_02_ITM - Purchasing Data (Item Level)  MM - Materials Management

Related Authorization Objects

I_TCODE - PM: Transaction Code  -

F_BKPF_BUK - Accounting Document: Authorization for Company Codes  -

F_BKPF_BUP - Accounting Document: Authorization for Posting Periods  -

S_TCODE - Transaction Code Check at Transaction Start  -

F_BKPF_KOA - Accounting Document: Authorization for Account Types  -

F_FAGL_LDR - General Ledger: Authorization for Ledger  -

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