What is BKPF Awtyp?

What is BKPF Awtyp?

AWTYP is a standard field within SAP Table bkpf that stores Reference Transact. information. ,,,,,, document no.,,client and fiscal year. Example: ,,1000007899,,,,00011996 object key and object type. The object key consists of a reference document number and a reference organizational unit.

What is difference between BKPF and Bkpff in SAP?

However the description of BKPF reference transaction is Accounting document and BKPFF is Actg doc.

What is reference transaction SAP?

Characteristic: 0FI_AWTYP. Accounting document that was posted via the interface in Accounting. The characteristic contains the unique reference that was transferred from the sending application via the interface in Accounting. It comprises an object key and an object category.

What is Awkey BKPF in SAP?

AWKEY is a standard field within SAP Table bkpf that stores Reference Key information. document number and a reference organizational unit. You could also view this information on your SAP system if you enter the table name BKPF or data element AWKEY into the relevant SAP transaction such as SE11 or SE80.

What is AUAK SAP?

AUAK is a standard Overhead Cost Orders Transparent Table in SAP CO application, which stores Document Header for Settlement data. You can use the transaction code SE16 to view the data in this table, and SE11 TCode for the table structure and definition.

What is manual journal entry in SAP?

When you create batch control information, the system automatically assigns a batch number, when you save that data. In manual journal entry, you manually enter the journal entry information and save your record.

What is AUAK?

What is GL posting in SAP?

General Ledger posting is the process of posting the Payroll results to the appropriate GL accounts including the cost centres. Posting payroll results to Accounting is one of the subsequent activities performed after a successful payroll run.

What is Je tracker in SAP?

Journal Entry provides common journalization, posting, inquiry, extraction, and purging functions to all other SAP PRA application areas and PRA line item tables. The ultimate goal of JE is to have financial data saved in tables, representing financial transactions that have taken place in PRA. Journal entry posting.