SAP ABAP Table BBKPF (Document Header for Accntng Document (Batch Input Structure))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	BBKPF	Table Relationship Diagram
Short Description	Document Header for Accntng Document (Batch Input Structure)

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	STYPE	☐	STYPE_BI	CHAR1	CHAR	1	0	Batch Input Interface Record Type
2	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
3	BLDAT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
6	BUDAT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
7	MONAT	☐	MONAT_BI	CHAR2	CHAR	2	0	Fiscal Month (Batch Input Field)
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	KURSF	☐	KURSF_BI	CHAR10	CHAR	10	0	Exchange Rate Direct Quotation (Batch Input Field)
10	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
11	WWERT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
12	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
13	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
14	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
15	PARGB	☐	PARGB	GSBER	CHAR	4	0	Trading partner's business area	*
16	AUGLV	☐	AUGLV	AUGLV	CHAR	8	0	Clearing Transaction	*
17	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
18	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
19	DOCID	☐	SAEOBJART	SADC10_DV	CHAR	10	0	Document type	*
20	BARCD	☐	SAEARDOID	SADC40	CHAR	40	0	SAP ArchiveLink: Document ID
21	STODT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
22	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
23	NUMPG	☐	J_1ANOPG_BI	CHAR3	CHAR	3	0	Number of pages of invoice (batch input field)
24	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
25	KURSF_M	☐	KURSF_M	CHAR10	CHAR	10	0	Indirect Exchange Rate (Batch Input Session)
26	AUGTX	☐	AUGTX_F05A	TEXT50	CHAR	50	0	Clearing Text
27	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
28	.INCLUDE	☐				0	0
29	XBWAE	☐	XBWAE	XFELD	CHAR	1	0	Only transfer document in document currency when posting
30	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
31	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
32	VATDATE	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
33	.INCLUDE	☐				0	0	GLE_FXR: Include structure BBKPF for extended exchange rate
34	KURSX	☐	GLE_FXR_DTE_RATEX_BI	CHAR29	CHAR	29	0	Market Data Exch. Rate Direct Quotation (Batch Input Field)
35	KURSX_M	☐	GLE_FXR_DTE_RATEX_M_BI	CHAR29	CHAR	29	0	Indirect Market Data Exchange Rate (Batch Input Session)
36	SENDE	☐	SENDE_BI	CHAR1	CHAR	1	0	Record End Indicator for Batch Input Interface

History

Last changed by/on	SAP	20130529
SAP Release Created in