FIECC+S4

BKPF – Accounting Document Header

Resumen

BKPF belongs to the FI module and is commonly used in the Record-to-Report process.

Field	Key	Description	Data element	Check table	Type	Length
MANDT	Yes	Client	MANDT	T000	CLNT	3
BUKRS	Yes	Company Code	BUKRS	T001	CHAR	4
BELNR	Yes	Accounting Document Number	BELNR_D	-	CHAR	10
GJAHR	Yes	Fiscal Year	GJAHR	-	NUMC	4

T-code	Usage
FB03	Common access point for BKPF analysis.
FB02	Common access point for BKPF analysis.

Record-to-Report

Use BKPF for header facts such as posting date, document type, company code, reference and reversal linkage.

Table	Description	Process
ACDOCA	Universal Journal Entry Line Items	Record-to-Report
BSAD	Accounting Secondary Index for Customer Cleared Items	Order-to-Cash
BSAS	Accounting Secondary Index for G/L Cleared Items	Record-to-Report
BSEG	Accounting Document Segment	Record-to-Report