SAP ABAP Table FMFG_BKPF (Accounting Document Header)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_RPT_E (Package) US Federal Government Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_BKPF	Table Relationship Diagram
Short Description	Accounting Document Header

Delivery and Maintenance

Pool/cluster
Delivery Class
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	*
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
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	☐	XBLNR1	XBLNR1	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	*
23	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
24	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
25	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
26	BSTAT	☐	FMFG_BSTAT	FMFG_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	*
53	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
54	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
55	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
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	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
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
67	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
68	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
69	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
70	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
71	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
72	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
73	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	PSOTP
74	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason	PSO12
75	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region	*
76	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
77	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
78	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
79	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
80	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
81	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
82	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
83	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
84	FM_UMART	☐	FM_UMART	FM_UMART	CHAR	1	0	Type of Payment Transfer
85	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
86	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
87	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
88	SSBLK	☐	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
89	BATCH	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
90	SNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
91	SAMPLED	☐	SAMPLED	SSBLK	CHAR	1	0	Sampled Invoice by Payment Certification
92	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
93	IMPROPER	☐	FMFG_IMPROPER	XFELD	CHAR	1	0	Improper Invoice

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMFG_BKPF	CCINS	TCRIN	CCINS
2	FMFG_BKPF	PSOAK	PSO12	PSOAK
3	FMFG_BKPF	PSOTY	PSOTP	PSOTYP

History

Last changed by/on	SAP	20110901
SAP Release Created in	110