GRPID_BKPF - Batch Input Session Name

SAP data element GRPID_BKPF has the title "Batch Input Session Name".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Properties of data element GRPID_BKPF

Property
DomainCHAR12
Data TypeCHAR
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionSess. Name
Medium DescriptionSession Name
Long DescriptionSession Name

Tables with fields of type GRPID_BKPF

The data element GRPID_BKPF is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FDC_D_DFT_AC_HDRDraft persistence of AccDocHdrFINS_FI_DECOUI Decoupling FI Posting
J_1UFCM_PAYMPayment amounts for TI/TC created by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFCM_TITIs/CTIs created for XML by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFDI_BASD_XMLReferences from CTI to Base FI Document and TI-XML ext. keyJ1UFLocalization Ukraine: FI
J_1UFTICONTENTOutgoing TI items created based on incoming TI (XML)J1UFLocalization Ukraine: FI
J_1UF_ERRCORSpecial Tax Documents for error correctionJ1UFLocalization Ukraine: FI
J_1UF_INCTAXREFReferences for incoming tax documentsJ1UFLocalization Ukraine: FI
J_1UF_ORD_IN_TAXOrder data used in tax vouchers and correctionsJ1UFLocalization Ukraine: FI
J_1UF_OUT_ITEMSOutgoing TI items based on items of incoming XML TIJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
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