
BKPF - Performance issue - SAP Community
We have 3.5 million records in BKPF. we an have application which search the documents based on document type, doc status, doc date and posting date. The below select statement taking …
query with tables of BKPF and BSEG and Structures COBL, RF05A
hi experts, I want to create query with the tables of BKPF and BSEG and Structures COBL, RF05A How can i proceed? Please give me complete points Edited by: Alvaro Tejada Galindo …
User name in BKPF table should be approver's name ... - SAP …
In BKPF table I can see the user name as WF-BATCH but how can I populate the approver's name intead of WF-BATCH. I have read many threads, they say find the approver's name and …
RunDate-RunID in Document Header Text of BKPF. - SAP …
2011年5月18日 · We are creating a transfer payment 'ZP' document through automatic payment run cycle in F110. The table BKPF gets updated with the field BKTXT with Run Date and Run …
Restriction of FI docs based on object F_BKPF_BLA
My question is regarding FI object F_BKPF_BLA. I have a requirement to restrict activity for the document types by using authorization groups. From what I know it is possible to restrict the …
Reteiving Accounting Document number by passing the reference …
I have the reference key (bkpf-awkey), fiscal year (gjahr) and bukrs and I need to retreive the Accounting doc number (Belnr).
How to Link Bseg Rseg RBKP | SAP Community
Hi to all Pls give me information i am trying from last two days For Bank Payement Advice, how to link bseg rseg and rbkp, From Bseg i am retriving - BELNR (Accounting Document Number) …
Function Module to read Fi document | SAP Community
Hi All, I want to read the data from BKPF and BSEG tables by passing the company code, document type and fiscal year.I am able to read using select but i need a function module to …
Relation between A/c doc. number (BKPF-BELNR) and a/c doc.
I am an ABAP developer working without any functional person for FI. Our accounts dept.person wants a list of all open accounting documents (BKPF-BELNR) with corresponding accounting …
Bank Name in House Bank | SAP Community
I need to develop a report showing Despatch VS Collection.In that i need to include Bank Name cheque no/DD/JV and its amount along with the other fields.Please guide me about the …