USNAM in BKPF
User Name (DE: Benutzername)
USNAM is a field in SAP table BKPF (Belegkopf für Buchhaltung). It represents "User Name". Data element: USNAM. Available in 23 CDS view(s) as usnam, CreatedByUser, AccountingDocCreatedByUser.
Business Meaning
| Description (EN) | User Name |
|---|---|
| Beschreibung (DE) | Benutzername |
| Data Element | USNAM |
| Key Field | No |
CDS Views & Technical Names (23)
BKPF.USNAM 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.
usnam
(14 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ESH_N_ACCOUNTING_DOC_BKPF | direct | Accounting Document | ||
| Faa_Anek | direct | Kompatibilitaets-View fuer Tabelle ANEK | ||
| FAA_LINEITEMS | direct | Union über ACDOCA und FAAT_DOC_IT | ||
| FAP_TSI_INVC_entry | direct | My Vendor Invoices: Invoice Set | ||
| FCOV_ACC_DOC | direct | Accounting Document | ||
| FINS_REV_REC_CH_FLOW | direct | Flow of documents for contract header | ||
| Fins_Rev_Rec_Flow | direct | Flow of documents | ||
| fiscds_bkpf_usr | direct | Line Item Browser: DDL Source | ||
| ESH_S_ACCOUNTING_DOC | via 2 level | Journal Entry | ||
| 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 | ||
| FINS_REV_REC_FLOWSORV | via 2 level | Flow of documents, Object Summary and References | ||
| ICA_BSEG_ENTRY_VIEW_3SL | via 2 level | Example: Operational Account Doc Item |
CreatedByUser
(4 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| Facvd_Upld_Accdoc | direct | Accounting Document Created by Uploading | ||
| I_DocWithWorkflowStatus | direct | BASIC | document with work flow status | |
| P_DocToWorkitem | via 2 level | COMPOSITE | Mapping Journal Entry to Workitem | |
| I_DocWorkflowInfo | via 3 levels | COMPOSITE | Composite:document and workflow info |
AccountingDocCreatedByUser
(3 views)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| fiscds_mref_doc_07 | direct | Document with Referenced Invoice | ||
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item | ||
| fiscds_mref_doc_06 | via 2 level | Document with Referenced Invoice |
ApprovedByUser
(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 USNAM (41)
| Table | Data Element | Key | Description |
|---|---|---|---|
| ACCOSTRATE | FCO_CREATED_BY | Cost Rate | |
| ACDOCP | USNAM | Plan Data Line Items | |
| ACDOCP_DATA | USNAM | Staging Area for Plan data in Internal Format | |
| ACDOCU | USNAM | Group Journal Entries | |
| ANEK | USNAM | Belegkopf Anlagenbuchung | |
| BKORM | USNAM | KEY | Korrespondenzanforderungen der Buchhaltung |
| CE1S001 | ERFASSER | Beispiel-Ergebnisber | |
| CEPC | ERFNM | Profitcenter-Stammdatentabelle | |
| CKMLRUNPERIOD | USNAM | Kalkulationslauf Material-Ledger für einen Monat | |
| CRM_JCDS | CDUSERNAME | Änderungsbelege für System-/Anwenderstatus (Tabelle JEST) | |
| CSKR | ERFNM | Ressourcenstammsatz | |
| EBKPF | USNAM | Belegkopf der Buchhaltung (von Belegen ext. Systeme) | |
| ECMCA | USNAM | SAP-Konsolidierung: Einzelpostentabelle (Ist) | |
| FAGL_011PC | USNAM | Bil/GuV-Struktur: Positionen der Bil/GuV-Struktur | |
| FINS_FDCA_CTRL | USNAM | FDCA - Control info for Financial Data Consistency Analyzer | |
| FINS_PLAN_DELSC | USNAM | Table for delete scope | |
| IKPF | USNAM | Header: Physical Inventory Document | |
| ISEG | USNAA | Physical Inventory Document Items | |
| J_1IEXCDTL | J_1IUSNAM | Excise invoice line item details | |
| J_1IEXCHDR | J_1IUSNAM | Excise invoice header detail | |
| J_1IMTCHID | J_1IUSNAMC | Combination of Material Number and Chapter ID | |
| J_2IUTZDAT | USNAM | Utilization dates | |
| J_3RF_REGINV_IN | USNAM | Incoming Invoice Registration Journal | |
| J_3RF_REGINV_OUT | USNAM | Outgoing Invoice Registration Journal | |
| J_3RTSE | USNAM | Secondary index table for VAT | |
| JCDS | CDUSERNAME | Änderungsbelege für System-/Anwenderstatus (Tabelle JEST) | |
| JVSO1 | USNAM | JV LI Table with Objects for JVTO1 | |
| JVSO2 | USNAM | JV Billing FI-SL Line Item | |
| MLDOC | USNAM | Material Ledger Document | |
| MLHD | USNAM | Material-Ledger-Beleg: Kopf | |
| MLWIPHD | UNAME | WIP-Beleg im Material Ledger - Kopf | |
| NAST | USNAM | Nachrichtenstatus | |
| PARCT | USNAM | Quittung Protokolltabelle | |
| PAYRQ | USNAM | Zahlungsanordnungen (Payment Request) | |
| RBKP_BLOCKED | USNAM | KEY | Logistics Invoice Verification: Blocked Invoices |
| RKPF | USNAM | Document Header: Reservation | |
| SND_PL_KR_H | USNAM | SAF-T PL : KR Header | |
| T001S | FI_USR_NAM | Sachbearbeiter Buchhaltung | |
| T043 | USNAM | KEY | Zuordnen Sachbearbeiter --> Toleranzgruppe |
| TKENC5 | XUBNAME | CO-PA Zuordnungsänderungen: Ausführungsprotokolle | |
| VBKPF | USNM_VBKPF | Belegkopf Belegvorerfassung |
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