SAP ABAP Table BBKPF_FM (Document header for accntng document (batch input structure))

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI (Package) IS-PS: FI Basics for Funds Management

Basic Data

Table Category	INTTAB	Structure
Structure	BBKPF_FM	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	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	*
29	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason	*
30	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region	*
31	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
32	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
33	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
34	XLOTE	☐	XLOTE	XFELD	CHAR	1	0	Indicator that the stated LOTKZ already exists
35	PSODT	☐	DATUM_BI	CHAR8	CHAR	8	0	Date (batch input)
36	PSOTM	☐	TIME_BI	CHAR8	CHAR	8	0	Time for BI
37	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
38	LOTEXNO	☐	FM_LOTEXNO	CHAR1	CHAR	1	0	Assign Request Number Externally
39	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	110