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'
⤷ 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 |