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author's profile photo Former Member
Former Member

table for posting key,g/l account number,cost centre

hi ,

i'm working on FB01 screen.can any one give the table names of posting key,G/L Account number,Cost centre.thank you..

Challa

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    author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 02:36 AM

    Hi,

    BKPF, BSEG, SKB1, CSKS

    Thanks,

    Deepak.

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 10, 2007 at 03:18 AM

    These fields appear in lots of tables and structures -> do you mean you want the tables that you should validate the values against? Posting keys are domain BSCHL, table TBSL... GL accounts should be validated against SKA1 and SKB1 at least, and cost centres validated against CSKS within the correct controlling area (which is linked to company code in TKA02). Each site may have additional rules to be checked.

    Jonathan

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    • Former Member Former Member

      I think you would be best starting a new thread specifically asking about this "goods issue" scenario you are trying to cover... my instinct is that a direct FI posting is not the right business solution i.e. you should be replicating the transaction a user would make for an equivalent goods issue which I would have expected to include Materials Management. If you do just want to know how to call BAPI_ACC_DOCUMENT_POST there are plenty of examples in SDN if you search for that BAPI name.

      Jonathan

  • author's profile photo Former Member
    Former Member
    Posted on Sep 11, 2007 at 09:23 AM

    You will find all of them in BSEG.

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