- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_VBKPF_COM
Operational Accounting Document
| view: PFIVBKPFCOM
| Extraction:
Not supported
| Component: Information System
| Column Name | Description | |
|---|---|---|
| ausbk | Source Company Code | |
| bukrs | Company Code | |
| belnr | Journal Entry | |
| gjahr | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key of Third Local Currency (hwae3): | ||
| frath | Unplanned delivery costs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| bldat | Journal Entry Date | |
| budat | Posting Date | |
| cpudt | Accounting Document Entry Date | |
| cputm | Creation Time | |
| aedat | Date of the Last Document Change | |
| upddt | Last Change Date | |
| wwert | Exchange Rate Date | |
| reindat | Invoice Receipt Date | |
| vatdate | Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| bstat | Document Status | Show values |
| basw2 | Source Currency for Currency Translation | Show values |
| basw3 | Source Currency for Currency Translation | Show values |
| umrd2 | Translation Date Type for Second Local Currency | Show values |
| umrd3 | Translation Date Type for Third Local Currency | Show values |
| xmwst | Calculate Tax Automatically | Show values |
| curt2 | Currency Type of Second Local Currency | Show values |
| curt3 | Currency Type of Third Local Currency | Show values |
| xsnet | Indicator: Base amount for tax is net of discount ? | Show values |
| xmca | Document Originates from Multi Currency Accounting | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| monat | null | ||
| usnam | User that created the journal entry | ||
| tcode | Transaction Code | TCODE | |
| bvorg | Intercompany Transaction Number | BVORG | |
| xblnr | Reference Document Number | XBLNR1 | |
| bktxt | Document Header Text | TEXT25 | |
| kursf | Exchange Rate | UKURS | |
| awtyp | Reference Document Type | AWTYP | |
| awkey | Object key | AWKEY | |
| fikrs | Financial Management Area | FIKRS | |
| vbund | Company ID of Trading Partner | RCOMP | |
| kurs2 | Exchange Rate for the Second Local Currency | KURSF | |
| kurs3 | Exchange Rate for the Third Local Currency | KURSF | |
| kuty2 | Exchange Rate Type | KURST | |
| kuty3 | Exchange Rate Type | KURST | |
| awsys | Logical System | LOGSYS | |
| txkrs | Exchange Rate for Taxes | KURSF | |
| lotkz | Lot Number for Requests | LOTKZ | |
| numpg | Number of pages of invoice | J_1ANOPG | |
| ldgrp | Ledger Group | FAGL_LDGRP | |
| propmano | Real Estate Management Mandate | FIS_RE_MANDAT | |
| kursx | Market Data Exchange Rate | GLE_FXR_RATEX28 | |
| kur2x | Market Data Exchange Rate 2 | GLE_FXR_RATEX28 | |
| kur3x | Market Data Exchange Rate 3 | GLE_FXR_RATEX28 | |
| ccnum | Payment cards: Card number | CCNUM_30F |
| Master Data Relations | Join Conditions |
|---|---|
Foreign Key for VBKPF-BLART
| |
Branch Number
|
|
Payment cards: Card type
| |
Chart of Accounts
|