MONAT in BKPF
Period (DE: Periode)
MONAT is a field in SAP table BKPF (Accounting Document Header). It represents "Period". Data element: MONAT. Available in 17 CDS view(s) as FiscalPeriod, monat, FiscalMonth.
Business Meaning
| Description (EN) | Period |
|---|---|
| Beschreibung (DE) | Periode |
| Data Element | MONAT |
| Key Field | No |
CDS Views & Technical Names (17)
BKPF.MONAT is exposed in CDS views under the following technical names. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
FiscalPeriod
(8 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| FACVD_GLMC_OIT | direct | GL Open Items select to clearing | ||
| I_DocWithWorkflowStatus | direct | BASIC | document with work flow status | |
| P_FINS_GL_OPENITEMS | direct | BASIC | ||
| VFCP_DDL_FI | direct | |||
| P_DocToWorkitem | via 2 level | COMPOSITE | ||
| I_DocWorkflowInfo | via 3 levels | COMPOSITE | Composite:document and workflow info | |
| I_DocSingleWorkflowInfo | via 4 levels | COMPOSITE | one document to single workflow | |
| Facvd_Verdoc_Wli | via 5 levels | To Be Verified Document Worklist Item |
monat
(7 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCOUNTING_DOC_BKPF | direct | Accounting Document | ||
| fiscds_bkpf_usr | direct | Line Item Browser: DDL Source | ||
| fiscds_litb_ev_03 | direct | Line Item Browser: DDL Source | ||
| fiscds_litb_gl_02 | direct | Line Item Browser: DDL Source | ||
| P_AUDIT_AT_VAT_ITEM | direct | BASIC | ||
| ESH_S_ACCOUNTING_DOC | via 2 level | Journal Entry | ||
| P_AUDIT_AT_VAT_Brutto | via 2 level | BASIC |
FiscalMonth
(2 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_PostedMCAJournalEntry | direct | BASIC | Posted MCA Journal Entry details | |
| C_PostedMCAJournalEntryItm | via 2 level | CONSUMPTION | Posted MCA Journal Entry Item details |
Other Tables with Field MONAT (36)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ANEK | MONAT | Document Header Asset Posting | |
| BSAD | MONAT | Generated Table for View | |
| BSAD_BCK | MONAT | Accounting: Secondary index for customers (cleared items) | |
| BSAK_BCK | MONAT | Accounting: Secondary index for vendors (cleared items) | |
| BSAS_BCK | MONAT | Accounting: Secondary index for G/L accounts (cleared items) | |
| BSID | MONAT | Generated Table for View | |
| BSIK | MONAT | Generated Table for View | |
| CTE_D_FIN_T_ITEM | MONAT | Target Item mapping table | |
| DB_WBRK_WBRL | MONAT | KEY | Generated Table for View |
| DB_WBRK_WBRP_NEW | MONAT | KEY | Generated Table for View |
| EBKPF | MONAT | Fin.Accntng Doc.Header (of Docs from Extern.Systems) | |
| EXT_TAX_HEADER | MONAT | External Tax Header for Statutory Reporting | |
| FAGLBSAS_BCK | MONAT | Accounting: Secondary index for G/L accounts (cleared items) | |
| FDC_D_DFT_AC_HDR | MONAT | Draft persistence of AccDocHdr | |
| FINIJU_CASEJEHDR | FINS_FISCALPERIOD | Proposed JE Header | |
| FINSUBVALCOBL | MONAT | Metadata Container for FIN Rule engine | |
| FINSUBVALCOBLPSM | MONAT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FINSUBVALFICAPSM | MONAT | Metadata Container for FIN Rule engine - Public Sector Manag | |
| FRFEC_FICA_DATA2 | PERBL | FI and FICA reconcilation data for FR FEC | |
| GLE_FI_ITEM_MODF | MONAT | ECS: Modified FI Line Items (Header/Item/Currency Data) | |
| GLE_FI_ITEM_ORIG | MONAT | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) | |
| IKPF | MONAT | Header: Physical Inventory Document | |
| MMIV_SI_D_ITEM | MONAT | Item with PO Reference - #GENERATED# | |
| MMIV_SI_D_ROOT | MONAT | Supplier Invoice Root - #GENERATED# | |
| PAYRQ | MONAT | Payment Requests | |
| RBKP | MONAT | Document Header: Invoice Receipt | |
| RBKPB | MONAT_OLD | Invoice Document Header (Batch Invoice Verification) | |
| TCJ_POSITIONS | MONAT | Cash Journal Document Items | |
| THOL | KMONAT | Public Holidays | |
| THOLU | KMONAT | Dates of Movable Public Holidays | |
| V_BOE_REF | MONAT | KEY | Generated Table for View |
| V_WBRC_WBRK | MONAT | Generated Table for View | |
| VBKPF | MONAT | Document Header for Document Parking | |
| VIXCCORRVIIR | MONAT | Invoice Item Reference for Corr/Rev Invoices | |
| WB2_V_WBRF_WBRK | MONAT | KEY | Generated Table for View |
| WBRK | MONAT | Settlement Management Document Header |
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
- BSEG to ACDOCA: The Universal Journal Migration
- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
- Sales Document Status Migration: VBUP/VBUK Removal in S/4HANA
- CO Tables in S/4HANA: COEP, COBK, COSS, COSP to ACDOCA