SAP Package BF
FI Cross-application Objects
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The package BF (FI Cross-application Objects) is a standard package in SAP ERP. It belongs to the parent package ABA.
Technical Information
| Package | BF |
| Short Text | FI Cross-application Objects |
| Parent Package | ABA |
Function Groups
SAP Package BF contains 12 function groups.
| 0F_ACC_PRINCIPLE | Extended Table Maintenance (Generated) |
|---|---|
| 0FB1 | Extended Table Maintenance (Generated) |
| 0FBV | Extended Table Maintenance (Generated) |
| 0FZW | Extended Table Maintenance (Generated) |
| ACC_ACCPRINCIPLE_SERV | Services for Accounting Principle |
| BAUPTM | Table Maintenance: Bank Data Transfer |
| FBKK | Determine bank account no. (>18 places) |
| FCE2_ABA | FI Conversion Exits (ABA) |
| IBAN | Check and Generate IBAN Number |
| MESS | Send message acc. to customer setting |
| MESSH | Customized Messages for Message Handler |
| TEXT_JP | Test modules for Japanese texts |
Transactions
SAP Package BF contains 4 transactions.
| OBA5 | Change Message Control |
|---|---|
| OBA9 | C FI Maintain Table T015Z |
| OBMSG | Configurable Messages |
| OY17 | Countries - field checks |
Database Tables
SAP Package BF contains 9 database tables.
| T005P | Validation of tax keys |
|---|---|
| T007B | Tax Processing in Accounting |
| T015M | Names of the months |
| T015Z | Digits and numbers in words |
| T100C | Message Control by User |
| T100S | Configurable system messages |
| T100SA | Application Areas for Configurable Messages |
| TACC_PRINCIPLE | Accounting Principle |
| TACC_PRINCIPLET | Accounting Principle |
Views
SAP Package BF contains 9 views.
| H_T055G | Help View for Field Groups (Master Data) |
|---|---|
| H_T100SA | Help View for Search Help T100SA |
| V_005_B | Country Field Checks |
| V_T005P | Fiscal Regional Codes (Italy, Spain) |
| V_T015M | Names Of The Months |
| V_T015Z | Digits And Numbers In Words |
| V_T100C | Message Control by User |
| V_T100SA | Application Areas for Configurable Messages |
| V_TACC_PRINCIPLE | Accounting Principles |
Structures
SAP Package BF contains 138 structures.
| ACCT_DET_BF | General fields for account determination interfaces |
|---|---|
| ACCT_DET_C_C_BF | Account determination for co.code clearing: Results fields |
| BAPI0002_1 | Transfer Structure for Object 0002: Company Code Get List |
| BAPI0002_2 | Transfer Structure for Object 0002: Company Code Get Detail |
| BAPI0002_3 | Include structure with name attributes of the ADRC address |
| BAPI0002_4 | Reference structure: Period/fiscal year |
| BAPI0003_1 | Transfer Structure for Object 0003: Business Area |
| BAPI0003_2 | Transfer Structure for Object 0003: Business Area Get Detail |
| BAPI0003_3 | Transfer Structure for Object 0003: Import Structure |
| BAPI1007 | Structure for business object customer |
| BAPI1007_4 | Transfer structure 1007/GetDetail/General data |
| BAPI1007_5 | Transfer structure 1007/GetDetail/Company code data |
| BAPI1007_6 | Transfer structure 1007/GetDetail/Bank data |
| BAPI1007_7 | Transfer structure 1007/find/search terms |
| BAPI1007_8 | Transfer structure 1007/find/search results |
| BAPI1007_9 | Transfer structure 1007/find/search terms |
| BAPI1008 | Structure for business object supplier |
| BAPI1008_4 | Transfer structure 1008/GetDetail/General data |
| BAPI1008_5 | Transfer structure 1008/GetDetail/Company code data |
| BAPI1008_6 | Transfer structure 1008/GetDetail/Bank data_ |
| BAPI1008_7 | Transfer structure 1008/find/search terms |
| BAPI1008_8 | Transfer structure 1008/find/search results |
| BAPI1008_9 | Transfer structure 1008/find/search results |
| BAPI1022_1 | BUS1022 (Fixed asset): Key |
| BAPI1022_2 | BUS1022 (Fixed asset): General data |
| BAPI1022_3 | BUS1022 (Fixed asset): Alloc. to org. struct. and CO objects |
| BAPI1022_4 | BUS1022 (Fixed asset): Evaluation groups / Allocations |
| BAPI1022_5 | BUS1022 (Fixed asset): Composite struct. for individ. fields |
| BAPI2021_ACCOUNTS | BAPI Payment Request: Accounts |
| BAPI2021_ADDRESS | Payment Request: Address Data |
| BAPI2021_AMOUNTS | BAPI Payment Request: Amounts and Currencies |
| BAPI2021_BANK | BAPI Payment Request: Bank Data |
| BAPI2021_CENTRALBANKREP | BAPI Payment Request: Reporting Data |
| BAPI2021_CORRDOC | BAPI Payment Request: Corresponding Accounting Document |
| BAPI2021_DATES | BAPI Payment Request: Data |
| BAPI2021_HELP | BAPI Payment Request: Other Fields |
| BAPI2021_INSTRUCTIONS | BAPI Payment Request: Instruction Key |
| BAPI2021_KEYNO | BAPI Payment Request: Key Number |
| BAPI2021_LIST | BAPI Payment Request: Transfer Structure for GetList BAPI |
| BAPI2021_ORGANISATIONS | BAPI Payment Request: Organizations |
| BAPI2021_ORIGIN | BAPI Payment Request: Origin |
| BAPI2021_PAY | Structure for BAPI (Payment) |
| BAPI2021_PAYMENTCTRL | BAPI Payment Request: Payment Control |
| BAPI2021_REFERENCES | BAPI Payment Request: Reference Data |
| BAPI2021_REFTEXT | BAPI Payment Request: Note to Payee Texts |
| BAPI2021_REPORTS | Reports and Variants for Scheduling Payment Program |
| BAPI2021_REV | BAPI Payment Request: Cancel |
| BAPI2021_SELACDOCNO | Selection Number of the Corresponding Document |
| BAPI2021_SELCLRDOCNO | Selection of Clearing Document Number |
| BAPI2021_SELCOMPCODE | Selection of Company Code |
| BAPI2021_SELFISCYEAR | Selection of Corresponding Document Fiscal Year |
| BAPI2021_SELITEMNUM | Selection of Row in Corresponding Document |
| BAPI2021_SELLOGSYST | Selection of Logical System |
| BAPI2021_SELOBJKEY | Selection of Reference Key |
| BAPI2021_SELOBJTYPE | Selection of Reference Transaction |
| BAPI2021_SELORI | Origin Selection |
| BAPI2021_SELREQUESTID | Payment Request Key Numbers as Range |
| BAPI2021_STA | BAPI Payment Request: Status |
| BAPI3006_0 | Object 3006 Transfer Structure: Import Structure |
| BAPI3006_1 | Object 3006 Transfer Structure: G/L Account GetList |
| BAPI3006_2 | Object 3006 Transfer Structure: G/L Account GetDetail |
| BAPI3006_5 | Object 3006 Transfer Structure: Import Structure |
| BAPI4499_5 | Transfer Structure Object 4499: Account Statement Key |
| BAPIACAP06 | Posting to Accounting: Payroll (Vendor) |
| BAPIACAR05 | Posting to Accounting: Payroll (Customer) |
| BAPIACCR04 | Posting in Accounting: Payroll accounting (currency fields) |
| BAPIACCRPO | Posting in FI/CO: Commitments (currency fields) |
| BAPIACGL04 | Posting in accounting: General Ledger HR (Item) |
| BAPIACGL05 | Posting in accounting: General Ledger HR-AR (item) |
| BAPIACGL06 | Posting in Accounting: General Ledger HR-AP (item) |
| BAPIACHE04 | Posting in Accounting: Payroll (header) |
| BAPIACHE05 | Posting in Accounting: HR settlement with AR (header) |
| BAPIACHE06 | Posting in Accounting: HR settlement with AP (header) |
| BAPIACHE07 | Posting in FI/CO: Purchase order (header) |
| BAPIACKECR | Posting in Accounting: CO-PA Acct Assignment Characteristics |
| BAPIACKECR2 | Posting in Accounting: CO-PA 2 Account Assignment Chars |
| BAPIACTR00 | Posting in Accounting: Trips (line item) |
| BAPIACTX01 | Posting to FI Accounting: Tax (item) |
| BAPIBRANCH | Structure of BAPIs for reading J_1BBRANCH |
| BAPICUSTOMER_02 | BAPI Interface Structure/GetDetail/Bank Data |
| BAPICUSTOMER_04 | BAPI Interface Structure/GetDetail/General Data |
| BAPICUSTOMER_05 | Transfer structure 1007/GetDetail/Company Code Data |
| BAPICUSTOMER_ID | Customer Number of an Existing Customer |
| BAPIKNA110 | Transfer Structure KNA1/Search Terms |
| BAPIKNA111 | Transfer Structure KNA1/Search Results |
| BAPIKNA112 | Transfer Structure KNA1/Search Terms |
| BAPISECCODE | Structure for BAPIs for Reading SECCODE |
| BAPIVENDOR_01 | BAPI Interface Structure: Number Range for Vendors |
| BAPIVENDOR_04 | Transfer Structure 1008/GetDetail/General Data |
| BAPIVENDOR_05 | Transfer Structure 1008/GetDetail/Company Code Data |
| BAPIVENDOR_06 | Transfer Structure 1008/GetDetail/Bank Data |
| BAPIVENDOR_10 | Transfer Structure LFA1/Search Terms |
| BAPIVENDOR_11 | Transfer Structure LFA1/Search Results |
| BAPIVENDOR_12 | Transfer Structure LFA1/Search Results |
| BNKA_BF | Bank data (neutral communications structure) |
| FEBAPPL_BF | Account statement/lockbox: Data from other applications |
| FEBCL_BF | Clearing data for an electronic bank statement line item |
| FEBDOC_BF | Statement/lockbox line item - posted documents |
| FEBEPIN_BF | Statement/lockbox line item - internal information |
| FEBEPXT_BF | Statement/lockbox line item - external information |
| FEBKOIN_BF | Statement/lockbox header - internal information |
| FEBKOXT_BF | Statement/lockbox header - external information |
| FEBPI_BF | Account Balance: Line Item Information |
| FEBRE_BF | Reference record for electronic bank statement line item |
| FIINTERFACE | Fields for interfaces in function modules |
| HRXBLNR | Special fields for HR when creating payment carrier |
| ITEM_TEXT_BF | General fields for determining segment text |
| KNA1_BF | Help structure for KNA1 for decoupling |
| PAYR_FI | PAYR transfer structure to FI |
| PNBK_FI | Prenotification (neutral communication structure) |
| QSTRE_BF | Fields from FI table QSTRE required by HR |
| R005 | Help fields for maintaining table T005 |
| REGUH_BF | Payment Data (Neutral Communication Structure) |
| REGUH_CORE_D | Payment Data (Neutral Communication Structure) |
| REGUP_BF | Paid items (neutral communication structure) |
| REGUP_CORE_D | Paid Items (Neutral Communication Structure) |
| REGUV_BF | Payment run identification (neutral communication structure) |
| RTAX1U38 | Tax records and amounts for several codes |
| SI_T005ABA | Application base fields for table T005 |
| SPELL | Transfer structure for amounts rendered in words |
| T001_BF | Company code data (neutral communication structure) |
| T001R_BF | Rounding of amounts (neutral communication structure) |
| T001Z_BF | Additional data for company code (neutral structure) |
| T003_BF | Document types (neutral communication structure) |
| T005_BF | Application fields from the countries table for interfaces |
| T005R_BF | T005R copy for decoupling |
| T012_BF | Detail data on house bank |
| T012_D_BF | Extended detail data on house bank |
| T012_K_BF | Key data on house bank |
| T012_L_BF | List data on house bank |
| T012K_BF | Detail data on house bank account |
| T012K_L_BF | House bank account - list data |
| T015L_D_BF | Detail data on state central bank indicator |
| T015L_L_BF | List data on state central bank indicator |
| T016T_BF | Description of industries (neutral communication structure) |
| T042Z_BF | Detail data on payment method |
| T042Z_L_BF | List data on payment method |
| TVOID_BF | Reasons for invalidity (neutral communication structure) |
Programs
SAP Package BF contains 6 programs.
| RF_SPELL | Check of Conversion of Amounts/Figures into Words |
|---|---|
| RF_TEST_CONVERSION | Test Determined Bank Account Numbers with More Than 18 Digits |
| RF_TEST_CONVERSION2 | Test for Determining House Bank Acct Nos with More Than 18 Characters |
| RFSSPELL | Submit RF_SPELL (for function module document SPELL_AMOUNT) |
| RFSTEST_CONVERSION | Submit from RF_TEST_CONVERSION (Docu CONVERT_BANK_ACCOUNT_NUMBER) |
| RFSTEST_CONVERSION2 | Submit RF_TEST_CONVERSION2 (Docu CONVERT_HOUSEBANK_ACCOUNT_NUM) |
Search Helps
SAP Package BF contains 5 search helps.
| H_T009 | Help view for fiscal year variants |
|---|---|
| H_T055G | Help View for Field Groups (Master Data) |
| SECCO_ABA | Section Code |
| SSH_TABW | Collective Search Help for Transaction Types |
| T100SA | Search Help for Application Areas for Configurable Messages |
Message Classes
SAP Package BF contains 2 message classes.
| BF00 | FI: Meldungen der Anwendungsbasis |
|---|---|
| FE_ABA | FI Messages in der Anwendungsbasis |