Relationship between BKPF and CE1xxxx tables. 0 6 10,118. If the field COPA_AWTYP (Reference Transaction) on the table CE1xxxx is equal to “BKPF”: The field RBELN (Reference document number for CO-PA line item) refers to “Accounting Document Number” and field COPA_AWORG (Reference Organizational Units) refers to “Company Code System posts the revaluation results in freely definable currency Z3 (EUR) only. Below documents are only updated in ACDOCA table as the freely definable currency exist in ACDOCA table. Revaluation Posting. Reversal Posting . Reports. New GL reports based on ACDOCA table can be used to view transactions posted in branch currency.
Difference between FAGLFLEXA and FAGLFLEXT. I found a difference between FAGLFLEXA and FAGLFLEXT, and I could identify the document number running the tcode FAGLF03 (program TFC_COMPARE_VZ). The difference is caused by a poor enhacement, and I now after correct the period for the wrong register into FAGLFLEXA, I need to recalculate the total
Step 1:Determine the table. Before a report can be created, an SAP table must be selected as the appropriate source of information. In this example, we will use the table ACDOCT in S/4 simple Finance. Step 2: Find the library. Select the library that contains the table required for the report. SAP contains libraries for all applications.
Concatenate RBKP-BELNR and RBKP-GJAHR into a variable,say V_AWKEY. Now use this variable to get accounting document (BKPF-BELNR) from BKPF where AWKEY = V_AWKEY. Seshagiri. This Really helps me. Im making a report that Shows all the TAXES from Specifics Purchase Orders. Something Like: Purchase Order, FI Doc, Bill, Ammount, TAX 1, TAX 2, TAX 3.
