SAP ABAP Table BKPF (Accounting Document Header)
Hierarchy
BBPCRM (Software Component) BBPCRM
   CRM (Application Component) Customer Relationship Management
     CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       FBAS (Package) Financial accounting 'Basis'
Basic Data
Table Category TRANSP    Transparent table 
Transparent table BKPF   Table Relationship Diagram
Short Description Accounting Document Header    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
3 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
4 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
5 BLART BLART BLART CHAR 2   0   Document type *
6 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
7 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
8 MONAT MONAT MONAT NUMC 2   0   Fiscal period  
9 CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
10 CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
11 AEDAT AEDAT_BKPF DATUM DATS 8   0   Date of the Last Document Change by Transaction  
12 UPDDT UPDDT DATUM DATS 8   0   Date of the Last Document Update  
13 WWERT WWERT_D DATUM DATS 8   0   Translation date  
14 USNAM USNAM XUBNAME CHAR 12   0   User name *
15 TCODE TCODE TCODE CHAR 20   0   Transaction Code *
16 BVORG BVORG BVORG CHAR 16   0   Number of Cross-Company Code Posting Transaction  
17 XBLNR XBLNR XBLNR CHAR 16   0   Reference Document Number  
18 DBBLG DBBLG BELNR CHAR 10   0   Recurring Entry Document Number  
19 STBLG STBLG BELNR CHAR 10   0   Reverse Document Number  
20 STJAH STJAH GJAHR NUMC 4   0   Reverse document fiscal year  
21 BKTXT BKTXT TEXT25 CHAR 25   0   Document Header Text  
22 WAERS WAERS WAERS CUKY 5   0   Currency Key TCURC
23 KURSF KURSF KURSF DEC 9   5   Exchange rate  
24 KZWRS KZWRS WAERS CUKY 5   0   Currency Key for the Group Currency TCURC
25 KZKRS KZKRS KURSF DEC 9   5   Group Currency Exchange Rate  
26 BSTAT BSTAT_D BSTAT CHAR 1   0   Document Status  
27 XNETB XNETB XFELD CHAR 1   0   Indicator: Document posted net ?  
28 FRATH FRATH WERT7 CURR 13   2   Unplanned Delivery Costs  
29 XRUEB XRUEB XFELD CHAR 1   0   Indicator: Document is posted to a previous period  
30 GLVOR GLVOR CHAR4 CHAR 4   0   Business Transaction  
31 GRPID GRPID_BKPF CHAR12 CHAR 12   0   Batch Input Session Name  
32 DOKID DOKID_BKPF CHAR40 CHAR 40   0   Document Name in the Archive System  
33 ARCID EXTID_BKPF CHAR10 CHAR 10   0   Extract ID Document Header  
34 IBLAR IBLAR IBLAR CHAR 2   0   Internal Document Type for Document Control  
35 AWTYP AWTYP AWTYP CHAR 5   0   Reference procedure *
36 AWKEY AWKEY AWKEY CHAR 20   0   Object key  
37 FIKRS FIKRS FIKRS CHAR 4   0   Financial Management Area *
38 HWAER HWAER WAERS CUKY 5   0   Local Currency *
39 HWAE2 HWAE2 WAERS CUKY 5   0   Currency Key of Second Local Currency *
40 HWAE3 HWAE3 WAERS CUKY 5   0   Currency Key of Third Local Currency *
41 KURS2 KURS2 KURSF DEC 9   5   Exchange Rate for the Second Local Currency  
42 KURS3 KURS3 KURSF DEC 9   5   Exchange Rate for the Third Local Currency  
43 BASW2 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
44 BASW3 CURSR CURSR CHAR 1   0   Source Currency for Currency Translation  
45 UMRD2 UMRD2 CURDT CHAR 1   0   Translation Date Type for Second Local Currency  
46 UMRD3 UMRD3 CURDT CHAR 1   0   Translation Date Type for Third Local Currency  
47 XSTOV XSTOV XFELD CHAR 1   0   Indicator: Document is flagged for reversal  
48 STODT STODT DATUM DATS 8   0   Planned Date for the Reverse Posting  
49 XMWST XMWST XFELD CHAR 1   0   Calculate tax automatically  
50 CURT2 CURT2 CURTP CHAR 2   0   Currency Type of Second Local Currency  
51 CURT3 CURT3 CURTP CHAR 2   0   Currency Type of Third Local Currency  
52 KUTY2 KURST KURST CHAR 4   0   Exchange Rate Type TCURV
53 KUTY3 KURST KURST CHAR 4   0   Exchange Rate Type TCURV
54 XSNET XSNET XFELD CHAR 1   0   G/L account amounts entered exclude tax  
55 AUSBK AUSBK BUKRS CHAR 4   0   Source Company Code T001
56 XUSVR XUSVR_BKPF XFELD CHAR 1   0   Indicator: US taxes changed at detail level ?  
57 DUEFL DUEFL_BKPF DUEFL_BKPF CHAR 1   0   Status of Data Transfer into Subsequent Release  
58 AWSYS LOGSYSTEM LOGSYS CHAR 10   0   Logical System *
59 TXKRS TXKRS_BKPF KURSF DEC 9   5   Exchange Rate for Taxes  
60 LOTKZ LOTKZ LOTKZ CHAR 10   0   Lot Number for Documents  
61 XWVOF XWVOF XFELD CHAR 1   0   Indicator: Customer bill of exchange payment before due date  
62 STGRD STGRD STGRD CHAR 2   0   Reason for Reversal *
63 PPNAM PPNAM XUBNAME CHAR 12   0   Name of User Who Parked this Document *
64 BRNCH J_1ABRNCH J_1BBRANCH CHAR 4   0   Branch number *
65 NUMPG J_1ANOPG J_1ANOPG NUMC 3   0   Number of pages of invoice  
66 ADISC J_1ADISC ADISC CHAR 1   0   Indicator: entry represents a discount document  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BKPF AUSBK T001 BUKRS REF C CN
2 BKPF BUKRS T001 BUKRS KEY 1 CN
3 BKPF KUTY2 TCURV KURST REF C CN
4 BKPF KUTY3 TCURV KURST REF C CN
5 BKPF KZWRS TCURC WAERS REF 1 CN
6 BKPF MANDT T000 MANDT KEY 1 CN
7 BKPF WAERS TCURC WAERS REF 1 CN
History
Last changed by/on SAP  20110908 
SAP Release Created in