SAP ABAP Table WB2_BKPF (Accounting Document Header)
Hierarchy
☛
EA-GLTRADE (Software Component) SAP Enterprise Extension Global Trade
⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
⤷ WB2B_TEW (Package) Trading Execution Workbench
⤷ LO-GT-TEW (Application Component) Trading Execution Workbench
⤷ WB2B_TEW (Package) Trading Execution Workbench
Basic Data
Table Category | INTTAB | Structure |
Structure | WB2_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 | .INCLUDE | 0 | 0 | Accounting Document Header | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
7 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
10 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
11 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
12 | AEDAT | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
13 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
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 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
20 | STBLG | STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
21 | STJAH | STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
22 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
23 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
24 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
25 | KZWRS | KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | TCURC | |
26 | KZKRS | KZKRS | KURSF | DEC | 9 | 5 | Group Currency Exchange Rate | ||
27 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
28 | XNETB | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
29 | FRATH | FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
30 | XRUEB | XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
31 | GLVOR | GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
32 | GRPID | GRPID_BKPF | CHAR12 | CHAR | 12 | 0 | Batch Input Session Name | ||
33 | DOKID | DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
34 | ARCID | EXTID_BKPF | CHAR10 | CHAR | 10 | 0 | Extract ID Document Header | ||
35 | IBLAR | IBLAR | IBLAR | CHAR | 2 | 0 | Internal Document Type for Document Control | ||
36 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
37 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
38 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
39 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
40 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
41 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
42 | KURS2 | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
43 | KURS3 | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
44 | BASW2 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
45 | BASW3 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
46 | UMRD2 | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
47 | UMRD3 | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
48 | XSTOV | XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
49 | STODT | STODT | DATUM | DATS | 8 | 0 | Planned Date for the Reverse Posting | ||
50 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
51 | CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
52 | CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
53 | KUTY2 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
54 | KUTY3 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
55 | XSNET | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
56 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | T001 | |
57 | XUSVR | XUSVR_BKPF | XFELD | CHAR | 1 | 0 | Indicator: US taxes changed at detail level ? | ||
58 | DUEFL | DUEFL_BKPF | DUEFL_BKPF | CHAR | 1 | 0 | Status of Data Transfer into Subsequent Release | ||
59 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
60 | TXKRS | TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
61 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
62 | XWVOF | XWVOF | XFELD | CHAR | 1 | 0 | Indicator: Customer bill of exchange payment before due date | ||
63 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | T041C | |
64 | PPNAM | PPNAM | XUBNAME | CHAR | 12 | 0 | Name of User Who Parked this Document | * | |
65 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | J_1BBRANCH | |
66 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
67 | ADISC | J_1ADISC | ADISC | CHAR | 1 | 0 | Indicator: entry represents a discount document | ||
68 | XREF1_HD | XREF1_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 1 Internal for Document Header | ||
69 | XREF2_HD | XREF2_HD | CHAR20 | CHAR | 20 | 0 | Reference Key 2 Internal for Document Header | ||
70 | XREVERSAL | XREVERSAL | XREVERSAL | CHAR | 1 | 0 | Specifies whether doc. is reversal doc. or reversed doc. | ||
71 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
72 | RLDNR | FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | T882G | |
73 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | FAGL_TLDGRP | |
74 | PROPMANO | RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
75 | XBLNR_ALT | XBLNR_ALT | XBLNR_ALT | CHAR | 26 | 0 | Alternative Reference Number | ||
76 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
77 | DOCCAT | DOCUMENT_CATEGORY | DOCUMENT_CATEGORY | CHAR | 6 | 0 | Classification of an FI Document | ||
78 | XSPLIT | SPLIT_POSTING | XFELD | CHAR | 1 | 0 | FI Document Originates from Split Posting (Indicator) | ||
79 | CASH_ALLOC | FAGL_CASH_ALLOC | BOOLE | CHAR | 1 | 0 | Cash-Relevant Document | ||
80 | FOLLOW_ON | FAGL_FOLLOW_ON | FAGL_FOLLOW_ON | CHAR | 1 | 0 | Follow-on document indicator | ||
81 | XREORG | FAGL_R_XDOC_REORG | FLAG | CHAR | 1 | 0 | Doc. Contains Open Item that Was Transferred During Reorg. | ||
82 | SUBSET | ACC_SUBSET | ACC_SUBSET | CHAR | 4 | 0 | Defines subset of components for the FI/CO interface | ||
83 | KURST | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | TCURV | |
84 | KURSX | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
85 | KUR2X | GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
86 | KUR3X | GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 | ||
87 | XMCA | GLE_DTE_MCA_XMCA | XFELD | CHAR | 1 | 0 | Document Originates from Multi Currency Accounting | ||
88 | .INCLU--AP | 0 | 0 | F15 Append BKPF | |||||
89 | /SAPF15/STATUS | /SAPF15/STATUS | /SAPF15/STATUS | CHAR | 1 | 0 | Document Status | ||
90 | .INCLU--AP | 0 | 0 | IS-PS: BKPF Append Structure for Payment Requests | |||||
91 | .INCLUDE | 0 | 0 | IS-PS: Include Structure BKPF Payment Request Doc.Header | |||||
92 | .INCLUDE | 0 | 0 | IS-PS: Include for Append Parked Payment Request Doc.Header | |||||
93 | PSOTY | PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | PSOTP | |
94 | PSOAK | PSOAK | PSOAK | CHAR | 10 | 0 | Reason | PSO12 | |
95 | PSOKS | PSOKS | PSOKS | CHAR | 10 | 0 | Region | * | |
96 | PSOSG | PSOSG | PSOSG | CHAR | 1 | 0 | Reason for reversal - IS-PS requests | ||
97 | PSOFN | PSOFN | CHAR30 | CHAR | 30 | 0 | IS-PS: File number | ||
98 | INTFORM | FM_INTFORM | CHAR4 | CHAR | 4 | 0 | Interest Formula | ||
99 | INTDATE | FM_INTDATE | DATUM | DATS | 8 | 0 | Interest Calc. Date | ||
100 | PSOBT | PSOBT | DATUM | DATS | 8 | 0 | Posting Day | ||
101 | PSOZL | PSOZL | XFELD | CHAR | 1 | 0 | Actual posting | ||
102 | PSODT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
103 | PSOTM | PSOTM | UZEIT | TIMS | 6 | 0 | Last changed at | ||
104 | .INCLU--AP | 0 | 0 | IS-PS: Append Structure for Transfer Transaction FMITPO | |||||
105 | FM_UMART | FM_UMART | FM_UMART | CHAR | 1 | 0 | Type of Payment Transfer | ||
106 | .INCLU--AP | 0 | 0 | Credit Card: Append for BKPF | |||||
107 | .INCLUDE | 0 | 0 | Credit Card: Include for Appends for BKPF, VBKPF | |||||
108 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
109 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number | ||
110 | .INCLU--AP | 0 | 0 | Append structure for US federal government | |||||
111 | SSBLK | SSBLK | SSBLK | CHAR | 1 | 0 | Payment Statistical Sampling Block | ||
112 | BATCH | LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Documents | ||
113 | SNAME | UNAME | UNAME | CHAR | 12 | 0 | User Name | ||
114 | SAMPLED | SAMPLED | SSBLK | CHAR | 1 | 0 | Sampled Invoice by Payment Certification | ||
115 | EXCLUDE_FLAG | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
116 | BLIND | FM_BLIND | FM_BLIND | CHAR | 1 | 0 | Budgetary Ledger Indicator | ||
117 | OFFSET_STATUS | FMFG_OFFSET_STATUS | FMFG_OFFSET_STATUS | CHAR | 2 | 0 | Treasury Offset Status | ||
118 | OFFSET_REFER_DAT | FMFG_REFERRED_OFFSET_DAT | DATUM | DATS | 8 | 0 | Date Record Referred to Treasury | ||
119 | PENRC | PENRC | CHAR2 | CHAR | 2 | 0 | Reason for Late Payment | ||
120 | .INCLU--AP | 0 | 0 | Joint Venture fields | |||||
121 | KNUMV | KNUMV | KNUMV | CHAR | 10 | 0 | Number of the document condition | ||
122 | .INCLU-_GT | 0 | 0 | Accounting: Dynamic Header Data | |||||
123 | FILTERED_OUT_GT | WB2_FILTERED_OUT | WB2_FILTERED_OUT | CHAR | 1 | 0 | Filtered Out | ||
124 | EXTERNAL_NO_GT | TKONN_EX | TKONN_EX | CHAR | 30 | 0 | Trading Contract: External Document Number | ||
125 | SCENARIO_GT | WB2_BUSINESS_SCENARIO | WB2_BUSINESS_SCENARIO | CHAR | 2 | 0 | Business Scenario | ||
126 | T001_WAERS_GT | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | WB2_BKPF | AUSBK | T001 | BUKRS | REF | C | CN |
2 | WB2_BKPF | BLART | T003 | BLART | REF | 1 | CN |
3 | WB2_BKPF | BRNCH | J_1BBRANCH | BRANCH | REF | 1 | CN |
4 | WB2_BKPF | BUKRS | T001 | BUKRS | KEY | 1 | CN |
5 | WB2_BKPF | CCINS | TCRIN | CCINS | |||
6 | WB2_BKPF | KURST | TCURV | KURST | REF | C | CN |
7 | WB2_BKPF | KUTY2 | TCURV | KURST | REF | C | CN |
8 | WB2_BKPF | KUTY3 | TCURV | KURST | REF | C | CN |
9 | WB2_BKPF | KZWRS | TCURC | WAERS | REF | 1 | CN |
10 | WB2_BKPF | LDGRP | FAGL_TLDGRP | LDGRP | |||
11 | WB2_BKPF | MANDT | T000 | MANDT | KEY | 1 | CN |
12 | WB2_BKPF | PSOAK | PSO12 | PSOAK | |||
13 | WB2_BKPF | PSOTY | PSOTP | PSOTYP | |||
14 | WB2_BKPF | RLDNR | T882G | RLDNR | |||
15 | WB2_BKPF | STGRD | T041C | STGRD | 1 | CN | |
16 | WB2_BKPF | WAERS | TCURC | WAERS | REF | 1 | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in | 46C |