STGRD in BKPF

Table Field STGRD

Reversal Reason (DE: Stornogrund)

STGRD is a field in SAP table BKPF (Accounting Document Header). It represents "Reversal Reason". Data element: STGRD. Available in 40 CDS view(s) as ReversalReason, stgrd.

Business Meaning

Description (EN)Reversal Reason
Beschreibung (DE)Stornogrund
Data ElementSTGRD
Key FieldNo

CDS Views & Technical Names (40)

BKPF.STGRD 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.

ReversalReason (38 views)

Reason for Reversal or Inverse Posting

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
I_FinSGLDocumentReference direct BASIC Document Reference table for Reversal
I_PostedMCAJournalEntry direct BASIC Posted MCA Journal Entry details
ICA_MatchingOplAcctgDocItem direct Match Opl Accounting Document Item
C_PostedMCAJournalEntryItm via 2 level CONSUMPTION Posted MCA Journal Entry Item details
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_FinSGLErrorItemReversal via 2 level COMPOSITE Error Items details for reversal
I_JournalEntry via 2 level BASIC Journal Entry
I_SAFTAccountingHeader via 2 level COMPOSITE SAF-T Accounting Header
P_DocToWorkitem via 2 level COMPOSITE
C_CN_TaxInvcJrnlEntrRef via 3 levels CONSUMPTION VAT Invoice Journal Entry Reference
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_PT_SAFTPaytDocHeaderCube via 3 levels CONSUMPTION Payment Header for SAFT PT - Cube
facvd_Uplddoc_Wli via 3 levels Uploaded Documents Worklist Item
I_DocWorkflowInfo via 3 levels COMPOSITE Composite:document and workflow info
I_GLJrnlEntryToBeVerified via 3 levels COMPOSITE Interface View of GL JE to be verified
I_PT_SAFTBillgAcctgHeader via 3 levels COMPOSITE Accounting Document Header
P_DeftaxInvoice via 3 levels COMPOSITE
P_KR_VATREVERSEDINVITEM via 3 levels COMPOSITE
P_ManageJournalEntry via 3 levels COMPOSITE Journal Entry
P_PostedParkedJournalEntry via 3 levels COMPOSITE
P_RelatedAccountingDocument via 3 levels COMPOSITE Related Accounting Documents
P_RU_JrnlEntrRvsd via 3 levels CONSUMPTION
P_VE_StRpBPTaxItem via 3 levels COMPOSITE
C_GB_StRpAuditFinFileQ via 4 levels CONSUMPTION GB HRMC Audit File for FI Query
C_GLJrnlEntryToBeVerified via 4 levels CONSUMPTION Inbox View of GL JE to be verified
C_MatlLdgrDocToAcctgDocument via 4 levels CONSUMPTION ML Document Related Accounting Documents
I_DocSingleWorkflowInfo via 4 levels COMPOSITE one document to single workflow
I_PostedParkedJournalEntry via 4 levels COMPOSITE Posted and Parked Journal Entry
R_ManageJournalEntry via 4 levels COMPOSITE Journal Entry
Facvd_Verdoc_Wli via 5 levels To Be Verified Document Worklist Item
R_ManageJournalEntryTP via 5 levels TRANSACTIONAL Journal Entry

stgrd (2 views)

ViewAccessVDMReleaseDescription
fiscds_mref_doc_01 direct Document with Multi-Referenced Invoice
P_BKPF_COM direct BASIC

Other Tables with Field STGRD (11)

TableData ElementKeyDescription
CTE_D_FIN_T_ITEM STGRD Target Item mapping table
FDC_D_DFT_AC_HDR STGRD Draft persistence of AccDocHdr
FINIJU_CASE STGRD Case
GLE_FI_ITEM_MODF STGRD ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG STGRD ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
PAYRQ STGRD Payment Requests
T033F STGRD Account Determination: Posting Rules
T041C STGRD KEY Reasons for Reverse Posting
T041CT STGRD KEY Reasons for Reverse Posting (Name)
VBKPF STGRD Document Header for Document Parking
VBRK STGRD Billing Document: Header Data

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