Journal Extensions · Redwood Documentation

Journal extensions allow you to fill fields not currently supported by BAPI. The following table lists supported fields and the implementation of the extension.

Issue (fields not supported by BAPI)	Implementation
FBS1 Reversal	`BKPF-STODT`
Only standard Posting keys are set	`BSEG-BSCHL`
Transaction	`BKPF-TCODE`
Settlement Period	`BSEG-ABPER`
Invoice Reference	`BSEG-REBZG`
Invoice Reference Year	`BSEG-REBZJ`
Invoice Reference Item	`BSEG-REBZZ`
Ind. Capital Goods affected	`BSEG-XINVE`
Reporting Country	`BSEG-EGMLD`
Asset Transaction Type	`BSEG-ANBWA`
Transaction Type (AR & AP)	`BSEG-BEWAR` / `RMVCT`
Functional Area (AR & AP)	`BSEG-FKBER`
Commitment Item (AR & AP)	`BSEG-FIPEX` / `FIPOS`
VAT Registration (AP & GL)	`BSEG-STCEG`
Supplying Country (GL)	`BSEG-LANDL`
House Bank (GL)	`BSEG-HBKID`
House Bank Account ID (GL)	`BSEG-HKTID`
State Central Bank (GL)	`BSEG-LZBKZ`
Payment Reference (GL)	`BG-<Field>` via exitSEG-KIDNO`
Business Place (GL)	`BSEG-BUPLA`
Flow Type	`BSEG-VBEWA`
Contract Number	`BSEG-VERTN`
Contract Type	`BSEG-VERTT`
Assignment Number for Special G/L Accounts	`BSEG-HZUON`
Payee/Payer	`BSEG-EMPFB`
Personnel Number	`BSEG-PERNR`
Ledger Group	`BKPF-LDGRP`
Address	`BSEC-BKREF`
Payment Recipient Code	`BSEC-EMPFG`
Tax type	`BSEC-FITYP`
Internet address of partner company clerk	`BSEC-INTAD`
Name of Representative	`BSEC-J_1KFREPRE`
Type of Business	`BSEC-J_1KFTBUS`
Type of Industry	`BSEC-J_1KFTIND`
Flag: PO Box Without Number	`BSEC-PO_BOX_NUM`
Tax Number Type	`BSEC-STCDT`
Natural Person	`BSEC-STKZN`
Indicator: Is the account a one-time account?	`BSEC-XCPDK`
Customer Header Fields	Add `CUS_BKPF-<Field>` via exit
Customer Item Fields	Add `CUS_BSEG-<Field>` via exit

SAP does not support more than one extension to be enabled.

The two possibilities you have to use journal extensions are:

/JCS/FI_BADI_ACC_DOCUMENT - (recommended) BADI for journal extension; installed with the SAP Add-Ons and automatically activated.
/JCS/FCA - BTE RWBAPI01 for journal extension.

note

You cannot use the BTE /JCS/FCA if you already have a BTE RWBAPI01 configured, use the BADI /JCS/FI_BADI_ACC_DOCUMENT instead.

Application Customizing Options

SAP_FI_Extension_Enablement - Name of the extension to run, should be set to 2 (X and 1 are deprecated).
SAP_Bapi_Acc_Document_Extended - The function module to use; unset (default) use SAP's implementation, X use Redwood's.

Deactivation

If you do not wish to use /JCS/FI_BADI_ACC_DOCUMENT, you can deactivate it. To deactivate, start transaction SE19, enter /JCS/FI_BADI_ACC_DOCUMENT and choose the Change button, in the Enhancement Implementation Elements dialog, uncheck Implementation is active. This must be carried our following any installation of the SAP Add-Ons.