Accounting Document Item Table In Sap. Secondary index vendors BSIP Vendor validation of double doc. What you can do is use table BKPF field AWKEY which holds in a text string the number of the document and the year in order for you to find the accounting document number of the MM posting.
S4HANA -Table and general NotesBKPF. Ad Dynamische Bedarfsprognose Software mit umfangreichen Funktionen. In Logical Database BMM BRF BRM DDF KDF SDF.
Display Material Document Table.
Display Cost Center Table. A line item table is a table containing journal entries specific to a particular function. Then use table bseg with the accounting document number and the year as a key and match the material number against the MM document. Secondary index for vendors.