GLO_BP2_HD in BKPF
Ctry/Reg. Specific Business Partner 2 (DE: Länder-/Regionenspezifischer GP 2)
GLO_BP2_HD is a field in SAP table BKPF (Accounting Document Header). It represents "Ctry/Reg. Specific Business Partner 2". Data element: FAC_GLO_BP2_HD. Available in 14 CDS view(s) as JrnlEntryCntrySpecificBP2, glo_bp2_hd.
Business Meaning
| Description (EN) | Ctry/Reg. Specific Business Partner 2 |
|---|---|
| Beschreibung (DE) | Länder-/Regionenspezifischer GP 2 |
| Data Element | FAC_GLO_BP2_HD |
| Key Field | No |
CDS Views & Technical Names (14)
BKPF.GLO_BP2_HD 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.
JrnlEntryCntrySpecificBP2
(13 views)
Country/Region Specific Business Partner 2 in the Document
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| ICA_MatchingOplAcctgDocItem | direct | Match Opl Accounting Document Item | ||
| FIN_SUBVAL_JOURNALENTRY | via 2 level | Journal Entry | ||
| I_JournalEntry | via 2 level | BASIC | Journal Entry | |
| P_ManageJournalEntry | via 3 levels | COMPOSITE | Journal Entry | |
| P_StRpBPTaxItem14 | via 3 levels | COMPOSITE | ||
| P_StRpBPTaxItem4 | via 3 levels | COMPOSITE | ||
| P_StRpBPTaxItemX | via 3 levels | COMPOSITE | ||
| R_JournalEntryTP | via 3 levels | TRANSACTIONAL | Journal Entry Transaction Processing | |
| I_JournalEntryTP | via 4 levels | TRANSACTIONAL | Journal Entry Projection - TP | |
| I_StRpBPTaxItem | via 4 levels | COMPOSITE | Business Partner Tax Item | |
| P_StRpBPTaxItemN | via 4 levels | COMPOSITE | ||
| R_ManageJournalEntry | via 4 levels | COMPOSITE | Journal Entry | |
| R_ManageJournalEntryTP | via 5 levels | TRANSACTIONAL | Journal Entry |
glo_bp2_hd
(1 view)
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| P_BKPF_COM | direct | BASIC |
Other Tables with Field GLO_BP2_HD (4)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FDC_D_DFT_AC_HDR | FAC_GLO_BP2_HD | Draft persistence of AccDocHdr | |
| MMIV_SI_D_ROOT | FAC_GLO_BP2_HD | Supplier Invoice Root - #GENERATED# | |
| RBKP | FAC_GLO_BP2_HD | Document Header: Invoice Receipt | |
| VBKPF | FAC_GLO_BP2_HD | Document Header for Document Parking |
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