SAP ABAP Table EBKPF (Fin.Accntng Doc.Header (of Docs from Extern.Systems))
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 | EBKPF | Table Relationship Diagram |
Short Description | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
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 | GLSBK | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | * | |
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | GLEBK | BUKRS_GLOB | BUKRS_GLOB | CHAR | 6 | 0 | Name of global company code | * | |
6 | ESBKR | ICPEB | BUKRS | CHAR | 4 | 0 | Company Code Receiving External Documents | T001 | |
7 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
8 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
11 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
12 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
13 | AEDAT | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
14 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
15 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
16 | TCODE | TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
17 | BVORG | BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
18 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
19 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
20 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
21 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
22 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
23 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
24 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
25 | KURS2 | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
26 | KURS3 | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
27 | BASW2 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
28 | BASW3 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
29 | CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
30 | CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
31 | KUTY2 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
32 | KUTY3 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
33 | UMRD2 | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
34 | UMRD3 | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
35 | BSTAT | EBSTA | EBSTA | CHAR | 1 | 0 | External Document Status | ||
36 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
37 | XSNET | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
38 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | T001 | |
39 | SALDO | ICPFG | INT1 | INT1 | 3 | 0 | Flags: Balances To Be Checked | ||
40 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
41 | AWKEY | ICPAK | AWKEY | CHAR | 20 | 0 | Reference Key (with Documentation for ICT) | ||
42 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | EBKPF | AUSBK | T001 | BUKRS | |||
2 | EBKPF | BLART | T003 | BLART | |||
3 | EBKPF | ESBKR | T001 | BUKRS | |||
4 | EBKPF | MANDT | T000 | MANDT | |||
5 | EBKPF | WAERS | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |