SAP ABAP Table BKPF_ADD (Accounting Document Header)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL (Application Component) General Ledger Accounting
     ⤷ FAGL_DB_PERSISTENCY (Package) DB Tables + Read/Write Accesses for FI Documents

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKPF_ADD	Table Relationship Diagram
Short Description	Accounting Document Header

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	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
9	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
10	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
11	AEDAT	☐	AEDAT_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
12	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
13	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
15	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
16	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
17	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
18	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
19	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
20	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
21	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
23	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
24	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	TCURC
25	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
26	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
27	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
28	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
29	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
30	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
31	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
32	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
33	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
34	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
35	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
36	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
37	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
38	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
39	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
40	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
41	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
42	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
43	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
44	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
45	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
46	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
47	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
48	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
49	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
50	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
51	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
52	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
53	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	TCURV
54	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
55	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	T001
56	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
57	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
58	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
59	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
60	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
61	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
62	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	T041C
63	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
64	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
65	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
66	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
67	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
68	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
69	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
70	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
71	RLDNR	☐	RLDNR	RLDNR	CHAR	2	0	Ledger	*

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKPF_ADD	AUSBK	T001	BUKRS	REF	C	CN
2	BKPF_ADD	BLART	T003	BLART	REF	1	CN
3	BKPF_ADD	BRNCH	J_1BBRANCH	BRANCH	REF	1	CN
4	BKPF_ADD	BUKRS	T001	BUKRS	KEY	1	CN
5	BKPF_ADD	KUTY2	TCURV	KURST	REF	C	CN
6	BKPF_ADD	KUTY3	TCURV	KURST	REF	C	CN
7	BKPF_ADD	KZWRS	TCURC	WAERS	REF	1	CN
8	BKPF_ADD	MANDT	T000	MANDT	KEY	1	CN
9	BKPF_ADD	STGRD	T041C	STGRD		1	CN
10	BKPF_ADD	WAERS	TCURC	WAERS	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	470