SAP ABAP Table ACGL_HEAD (Fields for Document Header Entry Screen)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FFE (Package) Fast Data Entry

Basic Data

Table Category	INTTAB	Structure
Structure	ACGL_HEAD	Table Relationship Diagram
Short Description	Fields for Document Header Entry Screen

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	T000
2	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
3	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
4	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
5	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
6	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
7	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
8	XINVR_CURV	☐	XINVR_CURV	XFELD	CHAR	1	0	Indicator: Calculation allowed with inverted exchange rate ?
9	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
11	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
12	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	FAGL_TLDGRP
13	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
14	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
15	BELNR_0240	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
16	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
17	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
18	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
19	BLART_TXT	☐	LTEXT	TEXT40	CHAR	40	0	Long Text
20	BUKRS_TXT	☐			CHAR	54	0
21	WAERS_TXT	☐			CHAR	16	0
22	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
23	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
24	SUMSOLL	☐	AZSOL_F05A	WERTV9	CURR	17	2	Total of Debit Postings to Be Displayed
25	SUMHABEN	☐	AZHAB_F05A	WERTV9	CURR	17	2	Total of Credit Postings to be Displayed
26	STRUCT	☐			CHAR	10	0
27	AMPEL	☐	ICONNAME	ICONNAME	CHAR	30	0	Name of an Icon
28	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	TGSB
29	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
30	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
31	USNAM	☐	USNM_VBKPF	USNAM	CHAR	12	0	User Name
32	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
33	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
34	AEDAT	☐	AEDT_VBKPF	DATUM	DATS	8	0	Date of the Last Document Change
35	FRWEG	☐	FRWEG	FRWEG	CHAR	4	0	Release Approv. Path	*
36	SUBN1_LVL	☐	SUBN1_LVL	NUM02	NUMC	2	0	Amount Release Approval Levels
37	XWFFR	☐	XWFFR	XFELD	CHAR	1	0	Release necessary
38	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
39	XFRGE	☐	XFRGE	XFELD	CHAR	1	0	Released
40	USCMP	☐	USCMP	USNAM	CHAR	12	0	Completed By
41	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
42	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	ACGL_HEAD	BLART	T003	BLART	REF	1	CN
2	ACGL_HEAD	BRNCH	J_1BBRANCH	BRANCH
3	ACGL_HEAD	LDGRP	FAGL_TLDGRP	LDGRP
4	ACGL_HEAD	MANDT	T000	MANDT	KEY	1	CN
5	ACGL_HEAD	PARGB	TGSB	GSBER	REF	C	CN
6	ACGL_HEAD	WAERS	TCURC	WAERS	REF

History

Last changed by/on	SAP	20130529
SAP Release Created in