Data Element list used by SAP ABAP Table FVBKPF (Change Document Structure; Generated by RSSCD000)
SAP ABAP Table FVBKPF (Change Document Structure; Generated by RSSCD000) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AEDAT | Last Changed On | |
2 | Data Element | AEDT_VBKPF | Date of the Last Document Change | |
3 | Data Element | AUSBK | Source Company Code | |
4 | Data Element | AWKEY | Object key | |
5 | Data Element | AWTYP | Reference procedure | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BELNR_D | Accounting Document Number | |
8 | Data Element | BKTXT | Document Header Text | |
9 | Data Element | BLART | Document type | |
10 | Data Element | BLDAT | Document Date in Document | |
11 | Data Element | BSTAT_D | Document Status | |
12 | Data Element | BUDAT | Posting Date in the Document | |
13 | Data Element | BUKRS | Company Code | |
14 | Data Element | BVORG | Number of Cross-Company Code Posting Transaction | |
15 | Data Element | CCINS_30F | Payment cards: Card type | |
16 | Data Element | CCNUM_30F | Payment cards: Card number | |
17 | Data Element | CDCHNGIND | Change type (U, I, E, D) | |
18 | Data Element | CPUDT | Accounting document entry date | |
19 | Data Element | CPUDT | Accounting document entry date | |
20 | Data Element | CPUTM | Time of data entry | |
21 | Data Element | CPUTM | Time of data entry | |
22 | Data Element | CPUTM | Time of data entry | |
23 | Data Element | CURSR | Source Currency for Currency Translation | |
24 | Data Element | CURSR | Source Currency for Currency Translation | |
25 | Data Element | CURT2 | Currency Type of Second Local Currency | |
26 | Data Element | CURT3 | Currency Type of Third Local Currency | |
27 | Data Element | DBBLG | Recurring Entry Document Number | |
28 | Data Element | EXCLUDE_FLG | PPA Exclude Indicator | |
29 | Data Element | FAGL_LDGRP | Ledger Group | |
30 | Data Element | FIKRS | Financial Management Area | |
31 | Data Element | FM_INTDATE | Interest Calc. Date | |
32 | Data Element | FM_INTFORM | Interest Formula | |
33 | Data Element | FRATH | Unplanned Delivery Costs | |
34 | Data Element | FRWEG | Release Approv. Path | |
35 | Data Element | GJAHR | Fiscal Year | |
36 | Data Element | GJAHR | Fiscal Year | |
37 | Data Element | GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
38 | Data Element | GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
39 | Data Element | GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
40 | Data Element | GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
41 | Data Element | HWAE2 | Currency Key of Second Local Currency | |
42 | Data Element | HWAE3 | Currency Key of Third Local Currency | |
43 | Data Element | HWAER | Local Currency | |
44 | Data Element | J_1ABRNCH | Branch number | |
45 | Data Element | J_1ANOPG | Number of pages of invoice | |
46 | Data Element | KOARS_003 | Account Types Allowed | |
47 | Data Element | KURS2 | Exchange Rate for the Second Local Currency | |
48 | Data Element | KURS3 | Exchange Rate for the Third Local Currency | |
49 | Data Element | KURSF | Exchange rate | |
50 | Data Element | KURST | Exchange Rate Type | |
51 | Data Element | KURST | Exchange Rate Type | |
52 | Data Element | LOGSYSTEM | Logical System | |
53 | Data Element | MANDT | Client | |
54 | Data Element | MONAT | Fiscal period | |
55 | Data Element | PGBVW | Partner Business Area Default Value | |
56 | Data Element | PSOAK | Reason | |
57 | Data Element | PSOFN | IS-PS: File number | |
58 | Data Element | PSOKS | Region | |
59 | Data Element | PSOSG | Reason for reversal - IS-PS requests | |
60 | Data Element | PSOTM | Last changed at | |
61 | Data Element | PSOTY_D | Document category payment requests | |
62 | Data Element | PSOXWF | Release via request Workflow required | |
63 | Data Element | PSO_LOTKZ | Lot Number for Requests | |
64 | Data Element | RASSC | Company ID of trading partner | |
65 | Data Element | REINDAT | Invoice Receipt Date | |
66 | Data Element | RE_MANDAT | Real Estate Management Mandate | |
67 | Data Element | STGRD | Reason for Reversal | |
68 | Data Element | SUBN1_LVL | Amount Release Approval Levels | |
69 | Data Element | TCODE | Transaction Code | |
70 | Data Element | TXKRS_BKPF | Exchange Rate for Taxes | |
71 | Data Element | UMRD2 | Translation Date Type for Second Local Currency | |
72 | Data Element | UMRD3 | Translation Date Type for Third Local Currency | |
73 | Data Element | UPDDT | Date of the Last Document Update | |
74 | Data Element | USCMP | Completed By | |
75 | Data Element | USNM_VBKPF | User Name | |
76 | Data Element | USREL | Released By | |
77 | Data Element | USUPD | Changed By | |
78 | Data Element | VATDATE | Tax Reporting Date | |
79 | Data Element | WAERS | Currency Key | |
80 | Data Element | WWERT_D | Translation date | |
81 | Data Element | XBLNR1 | Reference Document Number | |
82 | Data Element | XBSET | Tax information exists in the document | |
83 | Data Element | XBWAE | Only transfer document in document currency when posting | |
84 | Data Element | XFRGE | Released | |
85 | Data Element | XINVR_CURV | Indicator: Calculation allowed with inverted exchange rate ? | |
86 | Data Element | XMWST | Calculate tax automatically | |
87 | Data Element | XPRFG | Document complete | |
88 | Data Element | XSNET | G/L account amounts entered exclude tax | |
89 | Data Element | XWFFR | Release necessary |