Use

Note
The report SAPDBKDF controls access to the vendor data base from aFinancial Accounting point of view. Since the program only containsphysical accesss routines for the logical data base, it cannot bestarted separately.

Technical documentation
In the standard system, a basic selection screen (screen number 1000)and 4 screen variants are delivered for the logical data base SAPDBKDF.The basic selection screen contains all available data base selections.If you make changes to data base selections (for example, defining anew selection parameter or extending the vendor number to 10characters), then this screen is regenerated automatically by thesystem. It can then be used immediately by all reports that use thelogical data base DDF. Screen variants are available in reporting byentering the screen number in the attributes.

Available fields
The available fields on a screen are indicated with an 'X'.
Selection screen variant
Field name 1000 900 901 902 903
Vendor number X X X X X
Company code X X X X X
Fiscal year X X X X
Key date of OIs X X
Clearing date X X

Table selection
In order to improve performance, individual tables can be excluded fromselection. The following fields can be set in the application report atthe time of INITIALIZATION or at the START OF SELECTION:

• B0SG-XAGSL (blank as a default): if this field is set, then only A and
B segments are read; in this case, only A segments for which there areno B segments are selected - this is normally not the case.

• B0SG-XBNKL ('X' as a default): if this field is left blank, then the
bank data is not read.

• B0SG-XSTDL ('X' as a default): if this field is left blank, then the
tax data is not read.

• B0SG-XMNDL ('X' as a default): if this field is left blank, then the
dunning data is not read.

Authorization checks


• account type authorization (F_BKPF_KOA)


• company code authorization (F_LFA1_BUK, F_BKPF_BUK)


• account authorization (F_LFA1_BEK)