TCODE in BKPF

Table Field TCODE

Transaction Code (DE: Transaktionscode)

TCODE is a field in SAP table BKPF (Accounting Document Header). It represents "Transaction Code". Data element: TCODE. Available in 49 CDS view(s) as TransactionCode, tcode.

Business Meaning

Description (EN)Transaction Code
Beschreibung (DE)Transaktionscode
Data ElementTCODE
Key FieldNo

CDS Views & Technical Names (49)

BKPF.TCODE 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.

TransactionCode (39 views)

Transaction Code

ViewAccessVDMReleaseDescription
Facvd_Upld_Accdoc direct Accounting Document Created by Uploading
I_AccountingDocument direct BASIC Accounting Document
I_DocWithWorkflowStatus direct BASIC document with work flow status
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
VFCP_DDL_FI direct
facvd_Uplddoc_All via 2 level Uploaded Documents
FCLM_FI_STAGING_AREA via 2 level FI Staging Area
FIN_SUBVAL_JOURNALENTRY via 2 level Journal Entry
I_JournalEntry via 2 level BASIC Journal Entry
P_DocToWorkitem via 2 level COMPOSITE
C_GB_StRpAuditFinFileC via 3 levels CONSUMPTION GB HRMC Audit File for FI - Cube
C_JrnlEntryCorrespnc via 3 levels CONSUMPTION Correspondence SAP09 - Ledger View - Journal Entry
C_OplAcctgDocCorrespnc via 3 levels CONSUMPTION Correspondence SAP09 - Operational document
C_RO_StRpInventoryRegisterC via 3 levels CONSUMPTION Romanian inventory register - Cube
facvd_Uplddoc_Wli via 3 levels Uploaded Documents Worklist Item
I_CN_TaxInvoiceAccountingDoc via 3 levels COMPOSITE China Tax Invoice Accouting Document
I_DocWorkflowInfo via 3 levels COMPOSITE Composite:document and workflow info
I_EDCJournalEntryRecords via 3 levels BASIC EDC Relevant Journal Entry Records
I_ID_StRpVATReturnOutCube via 3 levels COMPOSITE Indonesia VAT Return Out - Cube
P_BG_SAFTJournalEntryItem via 3 levels CONSUMPTION
P_ClearedItem2 via 3 levels CONSUMPTION
P_DeftaxInvoice via 3 levels COMPOSITE
P_DwnPaytReqDocument via 3 levels COMPOSITE DPRS Document Header
P_ManageJournalEntry via 3 levels COMPOSITE Journal Entry
P_PostedParkedJournalEntry via 3 levels COMPOSITE
P_RelatedAccountingDocument via 3 levels COMPOSITE Related Accounting Documents
C_GB_StRpAuditFinFileQ via 4 levels CONSUMPTION GB HRMC Audit File for FI Query
C_ID_StRpVATReturnOutQuery via 4 levels CONSUMPTION Indonesia VAT Return Out - Query
C_MatlLdgrDocToAcctgDocument via 4 levels CONSUMPTION ML Document Related Accounting Documents
I_DocSingleWorkflowInfo via 4 levels COMPOSITE one document to single workflow
I_EDCJournalEntryTaxAuthDocChk via 4 levels BASIC Journal Entry Against Tax Authority
I_PostedParkedJournalEntry via 4 levels COMPOSITE Posted and Parked Journal Entry
P_DwnPaytReqToBeVerifiedWl via 4 levels COMPOSITE DPRS to be verified worklist
R_ManageJournalEntry via 4 levels COMPOSITE Journal Entry
Facvd_Verdoc_Wli via 5 levels To Be Verified Document Worklist Item
I_DwnPaytReqToBeVerifiedWl via 5 levels COMPOSITE DPR To Be Verified Worklist
R_ManageJournalEntryTP via 5 levels TRANSACTIONAL Journal Entry
R_DwnPaytReqToBeVerifiedTP via 6 levels TRANSACTIONAL Down Payment Request To Be Verified
C_DwnPaytReqToBeVerifiedTP via 7 levels CONSUMPTION SDPR To Be Verified Worklist

tcode (10 views)

ViewAccessVDMReleaseDescription
Faa_Anek direct Kompatibilitaets-View fuer Tabelle ANEK
FAA_LINEITEMS direct Union über ACDOCA und FAAT_DOC_IT
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
JV_JVSO1_COMB_DOC_BALANCE direct Doc. bal. for 4A/4C view on JVSO1
P_BKPF_COM direct BASIC
Faa_Anekpv via 2 level Kompatibilitaets-View fuer View ANEKPV
FAA_LINEITEMS_SUM via 2 level Condense on FAAV_LINEITEMS keyfields
Faa_V_Anepk via 2 level Kompatibilitaets-View fuer View V_ANEPK

Other Tables with Field TCODE (50+)

TableData ElementKeyDescription
/CEECV/ROCINVTPM TCODE KEY SAF-T RO: Invoice type Mapping
/PM0/ABUUBIZPRO /PM0/3FJ_TCODE Business Process
/PRA/PN_EVENT SYTCODE PPN Trigger Event
/PRA/PN_EVENT_H SYTCODE PPN Trigger Event History for Closed PPNs
/SAM4U/BTL_CRULE TCODE Master. Ruleset
/SCWM/ORDIM_C /SCWM/TABLE_LOG_TCODE Warehouse Tasks Confirmed
/SCWM/ORDIM_L /SCWM/TABLE_LOG_TCODE Warehouse Tasks Log Table
/SCWM/ORDIM_O /SCWM/TABLE_LOG_TCODE Warehouse Tasks Open
/SMB/BB_LIB_I /SMB/BP_EDT12 Building Block Library Items
/SMB/BBPR_I /SMB/BP_EDT12 Building Block Project Items
/UI2/APP_ID_MAP TCODE Additional LADI - AppID mapping
/UI2/PB_C_CHIP TCODE Cache for UI2 Pagebuilding Service: Chip
/UI2/PB_C_TILEO TCODE Cache for UI2 Pagebuilding Service: Tile Original
/UI2/PB_C_TM TCODE Cache for UI2 Pagebuilding Service: Target Mapping
/UI2/PB_C_TMM TCODE Cache for UI2 Pagebuilding Service: Target Mapping
ACM_DTLOGROOT SYST_TCODE ACM: Root-Entry Log Table for Designtime-Artifacts
AGR_TCODES AGXREPORT KEY Assignment of roles to Tcodes
ANEK TCODE Document Header Asset Posting
AVIK TCODE_AVIK Payment Advice Header
CDHDR CDTCODE Change document header
CFIN_AIF_IDX_TBL TCODE Central Finance: AIF Message Key Fields
CKMLKON CKML_TCODE_UMB KEY Assignment of Modification Constants to Acct Assignmt Reason
CUS_ACTOBJ TCODE KEY Customizing Activity - Object List
CUS_IMGACH TCODE IMG Activities
DBTABLOG TCODE Log Records of Table Changes
DFKKOP_LISTH SYTCODE FI-CA: Open Item List (Header)
EBKPF TCODE Fin.Accntng Doc.Header (of Docs from Extern.Systems)
FAAT_DOC_IT TCODE Statistical Line Item in Asset Accounting
FAAV_LINEITEMS TCODE Generated Table for View
FDC_D_ACCDOC_TMP TCODE Temporary storage of an accounting document
FDC_D_DFT_AC_HDR TCODE Draft persistence of AccDocHdr
FDC_D_DFT_HDR TCODE Header Table for drafts
FDC_JE_WF_LIST TCODE Journal Entries with Workflow Status
FIAAPTD_COL16VPL TCODE BTE ajustments in FIAAPTD_COL16VAL - Value Posting Log
FMIOI TCODE Commitment Documents Funds Management
GLE_FI_ITEM_MODF TCODE ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG TCODE ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLE_RUNADM_ID SYTCODE ERP Run Administration
J_1IEXCHDR J_1ITCODE Excise invoice header detail
JCDS OLD_TCODE Change Documents for System/User Statuses (Table JEST)
LIKP TCODE SD Document: Delivery Header Data
MATDOC CHAR4 Material Documents
MLDOC TCODE Material Ledger Document
MLHD TCODE Material Ledger Document: Header
MMIV_SI_D_ROOT TCODE Supplier Invoice Root - #GENERATED#
NAST CSTRATEGY Message Status
NEWS_APPASSGMT TCODE News App Assignment
OIGSI TCODE Shipment Item
OIJ_EL_DOC_FLOW TCODE OIL TSW: Document flow
OIJ_EL_ERROR_LOG TCODE OIL-TSW: Error log for ticketing process

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