- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
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- Customer Service (CS)
- Discrete Industries (DI)
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- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- 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)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- 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 HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
EBKPF
Fin.Accntng Doc.Header (of Docs from Extern.Systems)
|
#transactional
|
Component: Financial Accounting
- 🔑 Keys (5)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (6)
- ☰ Categorical (9)
- Other (15)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| GLSBK | Name of global company code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| GLEBK | Name of global company code |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BLDAT | Document Date in Document | |
| BUDAT | Posting Date in the Document | |
| CPUDT | Day On Which Accounting Document Was Entered | |
| CPUTM | Time of Entry | |
| AEDAT | Date of the Last Document Change by Transaction | |
| WWERT | Translation date |
| Column Name | Description | |
|---|---|---|
| BASW2 | Source Currency for Currency Translation | Show values |
| BASW3 | Source Currency for Currency Translation | Show values |
| CURT2 | Currency Type of Second Local Currency | Show values |
| CURT3 | Currency Type of Third Local Currency | Show values |
| UMRD2 | Translation Date Type for Second Local Currency | Show values |
| UMRD3 | Translation Date Type for Third Local Currency | Show values |
| BSTAT | External Document Status | Show values |
| XMWST | Calculate Tax Automatically | Show values |
| XSNET | G/L Account Amounts Entered Exclude Tax | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MONAT | Fiscal period | MONAT | |
| USNAM | User Name | XUBNAME | |
| TCODE | Transaction Code | TCODE | |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | |
| XBLNR | Reference Document Number | XBLNR1 | |
| BKTXT | Document Header Text | TEXT25 | |
| KURSF | Exchange rate | KURSF | |
| 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 | |
| SALDO | Flags: Balances to Be Checked | INT1 | |
| AWTYP | Reference procedure | AWTYP | |
| AWKEY | Reference Key (with Documentation for ICT) | AWKEY | |
| AWSYS | Logical System | LOGSYS |
| Master Data Relations | Join Conditions |
|---|---|
| Source Company Code | |
Document Type
| |
| External company code in the system | |
| Client | EBKPF.MANDT == T000.MANDT |
| Currency Key |