SAP ABAP Table /BEV3/CH1030BKPF (Header Data for CH Event Ledger 00001030)

Hierarchy

☛ EA-APPL (Software Component) SAP Enterprise Extension PLM, SCM, Financials
   ⤷ SD-SLS-PLL-OBS (Application Component) Remaining Beverage - Obsolete Objects
     ⤷ /BEV3/CH (Package) Contract Handling

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	/BEV3/CH1030BKPF	Table Relationship Diagram
Short Description	Header Data for CH Event Ledger 00001030

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	*
2	EVENT	☑	BUS_EVENT	BUS_EVENT	CHAR	8	0	Event for export of business data	*
3	EVENT_NR	☑	/BEV3/CHEVENR	/BEV3/CHEVENR	NUMC	16	0	CH BTE Sequence Number of Event Receipt
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
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	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
15	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
16	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
17	TCODE	☐	TCODE_BKPF	CHAR4	CHAR	4	0	Transaction Code
18	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
21	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
22	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
23	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
26	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
27	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
28	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
29	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
30	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
31	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
32	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
33	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
34	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
35	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
36	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
37	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
38	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
39	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
40	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
41	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
42	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
43	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
44	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
45	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
46	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
47	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
48	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
49	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
50	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
51	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
52	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
53	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
54	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
55	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
56	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
57	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
58	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
59	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
60	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
61	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
62	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
63	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
64	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
65	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
66	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
67	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
68	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document

History

Last changed by/on	SAP	20130529
SAP Release Created in