SAP ABAP Table BKPF_BSID_AEDAT (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | BKPF_BSID_AEDAT | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | ||
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | ||
3 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | AEDAT | AEDAT_BKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change by Transaction | ||
6 | AETIM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
7 | TIMEST | TIMESTAMP | TZNTSTMPS | DEC | 15 | 0 | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | ||
8 | KUNNR | KUNNR | KUNNR | CHAR | 10 | 0 | Customer Number | KNA1 | |
9 | UMSKS | UMSKS | UMSKS | CHAR | 1 | 0 | Special G/L Transaction Type | ||
10 | UMSKZ | UMSKZ | UMSKZ | CHAR | 1 | 0 | Special G/L Indicator | T074U | |
11 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
12 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
13 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
14 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
15 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
16 | BLDAT | BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
17 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
18 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
19 | XBLNR | XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
20 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
21 | MONAT | MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
22 | BSCHL | BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | TBSL | |
23 | ZUMSK | DZUMSK | UMSKZ | CHAR | 1 | 0 | Target Special G/L Indicator | ||
24 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
25 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | TGSB | |
26 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | T007A | |
27 | DMBTR | DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
28 | WRBTR | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
29 | MWSTS | MWSTS | WERT7 | CURR | 13 | 2 | Tax Amount in Local Currency | ||
30 | WMWST | WMWST | WERT7 | CURR | 13 | 2 | Tax amount in document currency | ||
31 | BDIFF | BDIFF | WRTV7 | CURR | 13 | 2 | Valuation Difference | ||
32 | BDIF2 | BDIF2 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Second Local Currency | ||
33 | SGTXT | SGTXT | TEXT50 | CHAR | 50 | 0 | Item Text | ||
34 | PROJN | PROJN | PROJN | CHAR | 16 | 0 | Old: Project number : No longer used --> PS_POSNR | ||
35 | AUFNR | AUFNR | AUFNR | CHAR | 12 | 0 | Order Number | AUFK | |
36 | ANLN1 | ANLN1 | ANLN1 | CHAR | 12 | 0 | Main Asset Number | ||
37 | ANLN2 | ANLN2 | ANLN2 | CHAR | 4 | 0 | Asset Subnumber | ||
38 | SAKNR | SAKNR | SAKNR | CHAR | 10 | 0 | G/L Account Number | ||
39 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | ||
40 | FKONT | FIPLS | FIPLS | NUMC | 3 | 0 | Financial Budget Item | ||
41 | FILKD | FILKD | MAXKK | CHAR | 10 | 0 | Account Number of the Branch | ||
42 | ZFBDT | DZFBDT | DATUM | DATS | 8 | 0 | Baseline date for due date calculation | ||
43 | ZTERM | DZTERM | ZTERM | CHAR | 4 | 0 | Terms of payment key | ||
44 | ZBD1T | DZBD1T | ZBDXT | DEC | 3 | 0 | Cash discount days 1 | ||
45 | ZBD2T | DZBD2T | ZBDXT | DEC | 3 | 0 | Cash discount days 2 | ||
46 | ZBD3T | DZBD3T | ZBDXT | DEC | 3 | 0 | Net Payment Terms Period | ||
47 | ZBD1P | DZBD1P | PRZ23 | DEC | 5 | 3 | Cash discount percentage 1 | ||
48 | ZBD2P | DZBD2P | PRZ23 | DEC | 5 | 3 | Cash Discount Percentage 2 | ||
49 | SKFBT | SKFBT | WERT7 | CURR | 13 | 2 | Amount Eligible for Cash Discount in Document Currency | ||
50 | SKNTO | SKNTO | WERT7 | CURR | 13 | 2 | Cash discount amount in local currency | ||
51 | WSKTO | WSKTO | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Document Currency | ||
52 | ZLSCH | DZLSCH | ZLSCH | CHAR | 1 | 0 | Payment method | T042Z | |
53 | ZLSPR | DZLSPR | ZAHLS | CHAR | 1 | 0 | Payment Block Key | T008 | |
54 | ZBFIX | DZBFIX | ZBFIX | CHAR | 1 | 0 | Fixed Payment Terms | ||
55 | HBKID | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 | |
56 | BVTYP | BVTYP | BVTYP | CHAR | 4 | 0 | Partner bank type | ||
57 | REBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
58 | REBZJ | REBZJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
59 | REBZZ | REBZZ | BUZEI | NUMC | 3 | 0 | Line Item in the Relevant Invoice | ||
60 | SAMNR | SAMNR | SAMNR | NUMC | 8 | 0 | Invoice List Number | ||
61 | ANFBN | ANFBN | BELNR | CHAR | 10 | 0 | Document Number of the Bill of Exchange Payment Request | ||
62 | ANFBJ | ANFBJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of the Bill of Exchange Payment Request Document | ||
63 | ANFBU | ANFBU | BUKRS | CHAR | 4 | 0 | Company Code in Which Bill of Exch.Payment Request Is Posted | T001 | |
64 | ANFAE | ANFAE | DATUM | DATS | 8 | 0 | Bill of Exchange Payment Request Due Date | ||
65 | MANSP | MANSP | MANSP | CHAR | 1 | 0 | Dunning block | T040S | |
66 | MSCHL | MSCHL | MSCHL | CHAR | 1 | 0 | Dunning key | T040 | |
67 | MADAT | MADAT | DATUM | DATS | 8 | 0 | Date of Last Dunning Notice | ||
68 | MANST | MAHNS_D | MAHNS | NUMC | 1 | 0 | Dunning Level | ||
69 | MABER | MABER | MABER | CHAR | 2 | 0 | Dunning Area | ||
70 | XNETB | XNETB | XFELD | CHAR | 1 | 0 | Indicator: Document posted net ? | ||
71 | XANET | XANET | XFELD | CHAR | 1 | 0 | Indicator: Down Payment in Net Procedure? | ||
72 | XCPDD | XCPDD | XFELD | CHAR | 1 | 0 | Indicator: Address and Bank Data Set Individually | ||
73 | XINVE | XINVE | XFELD | CHAR | 1 | 0 | Indicator: Capital Goods Affected? | ||
74 | XZAHL | XZAHL | XFELD | CHAR | 1 | 0 | Indicator: Is Posting Key Used in a Payment Transaction? | ||
75 | MWSK1 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | ||
76 | DMBT1 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
77 | WRBT1 | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
78 | MWSK2 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | ||
79 | DMBT2 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
80 | WRBT2 | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
81 | MWSK3 | MWSKX | MWSKZ | CHAR | 2 | 0 | Tax Code for Distribution | ||
82 | DMBT3 | DMBTX | WRTV7 | CURR | 13 | 2 | Amount in Local Currency for Tax Distribution | ||
83 | WRBT3 | WRBTX | WRTV7 | CURR | 13 | 2 | Amount in foreign currency for tax breakdown | ||
84 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
85 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | T880 | |
86 | VBELN | VBELN_VF | VBELN | CHAR | 10 | 0 | Billing document | ||
87 | REBZT | REBZT | REBZT | CHAR | 1 | 0 | Follow-On Document Type | ||
88 | INFAE | INFAE | CHAR08 | CHAR | 8 | 0 | Inverted Date for Net Due Date | ||
89 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
90 | EGBLD | EGBLD | LAND1 | CHAR | 3 | 0 | Country of Destination for Delivery of Goods | T005 | |
91 | EGLLD | EGLLD | LAND1 | CHAR | 3 | 0 | Supplying Country for Delivery of Goods | T005 | |
92 | RSTGR | RSTGR | RSTGR | CHAR | 3 | 0 | Reason Code for Payments | T053R | |
93 | XNOZA | XNOZA | XFELD | CHAR | 1 | 0 | Indicator: Account is not counted | ||
94 | VERTT | RANTYP | RANTYP | CHAR | 1 | 0 | Contract Type | ||
95 | VERTN | RANL | RANL | CHAR | 13 | 0 | Contract Number | ||
96 | VBEWA | SBEWART | SBEWART | CHAR | 4 | 0 | Flow Type | ||
97 | WVERW | WVERW | WVERW | CHAR | 1 | 0 | Bill of Exchange Usage Type | ||
98 | PROJK | PS_PSP_PNR | PS_POSNR | NUMC | 8 | 0 | Work Breakdown Structure Element (WBS Element) | ||
99 | FIPOS | FIPOS | FIPOS | CHAR | 14 | 0 | Commitment Item | ||
100 | NPLNR | NPLNR | AUFNR | CHAR | 12 | 0 | Network Number for Account Assignment | ||
101 | AUFPL | CO_AUFPL | AUFPL | NUMC | 10 | 0 | Routing number of operations in the order | ||
102 | APLZL | CIM_COUNT | CIM_COUNT | NUMC | 8 | 0 | Internal counter | ||
103 | XEGDR | XEGDR | XFELD | CHAR | 1 | 0 | Indicator: Triangular deal within the EU ? | ||
104 | DMBE2 | DMBE2 | WERT7 | CURR | 13 | 2 | Amount in Second Local Currency | ||
105 | DMBE3 | DMBE3 | WERT7 | CURR | 13 | 2 | Amount in Third Local Currency | ||
106 | DMB21 | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
107 | DMB22 | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
108 | DMB23 | DMB2X | WRTV7 | CURR | 13 | 2 | Amount in Second Local Currency for Tax Breakdown | ||
109 | DMB31 | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
110 | DMB32 | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
111 | DMB33 | DMB3X | WRTV7 | CURR | 13 | 2 | Amount in Third Local Currency for Tax Breakdown | ||
112 | BDIF3 | BDIF3 | WRTV7 | CURR | 13 | 2 | Valuation Difference for the Third Local Currency | ||
113 | XRAGL | XRAGL | XFELD | CHAR | 1 | 0 | Indicator: Clearing was Reversed | ||
114 | UZAWE | UZAWE | UZAWE | CHAR | 2 | 0 | Payment method supplement | T042F | |
115 | XSTOV | XSTOV | XFELD | CHAR | 1 | 0 | Indicator: Document is flagged for reversal | ||
116 | MWST2 | MWST2 | WERT7 | CURR | 13 | 2 | Tax Amount in Second Local Currency | ||
117 | MWST3 | MWST3 | WERT7 | CURR | 13 | 2 | Tax Amount in Third Local Currency | ||
118 | SKNT2 | SKNT2 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Second Local Currency | ||
119 | SKNT3 | SKNT3 | WERT7 | CURR | 13 | 2 | Cash Discount Amount in Third Local Currency | ||
120 | XREF1 | XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
121 | XREF2 | XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
122 | XARCH | XARCH | XFELD | CHAR | 1 | 0 | Indicator: Document already archived ? | ||
123 | PSWSL | PSWSL | WAERS | CUKY | 5 | 0 | Update Currency for General Ledger Transaction Figures | TCURC | |
124 | PSWBT | PSWBT | WERT7 | CURR | 13 | 2 | Amount for Updating in General Ledger | ||
125 | LZBKZ | LZBKZ | LZBKZ | CHAR | 3 | 0 | State central bank indicator | T015L | |
126 | LANDL | LANDL | LAND1 | CHAR | 3 | 0 | Supplying Country | T005 | |
127 | IMKEY | IMKEY | IMKEY | CHAR | 8 | 0 | Internal Key for Real Estate Object | ||
128 | VBEL2 | VBELN_VA | VBELN | CHAR | 10 | 0 | Sales Document | ||
129 | VPOS2 | NUM06 | NUM06 | NUMC | 6 | 0 | Numeric field: Length 6 | ||
130 | POSN2 | POSNR_VA | POSNR | NUMC | 6 | 0 | Sales Document Item | ||
131 | ETEN2 | ETENR | ETENR | NUMC | 4 | 0 | Schedule line | ||
132 | FISTL | FISTL | FISTL | CHAR | 16 | 0 | Funds Center | ||
133 | GEBER | BP_GEBER | BP_GEBER | CHAR | 10 | 0 | Fund | ||
134 | DABRZ | DABRBEZ | DDAT | DATS | 8 | 0 | Reference date for settlement | ||
135 | XNEGP | XNEGP | XFELD | CHAR | 1 | 0 | Indicator: Negative posting | ||
136 | KOSTL | KOSTL | KOSTL | CHAR | 10 | 0 | Cost Center | ||
137 | RFZEI | RFZEI_CC | NUM03 | NUMC | 3 | 0 | Payment Card Item | ||
138 | KKBER | KKBER | KKBER | CHAR | 4 | 0 | Credit control area | T014 | |
139 | EMPFB | EMPFB | MAXKK | CHAR | 10 | 0 | Payee/Payer | ||
140 | PRCTR | PRCTR | PRCTR | CHAR | 10 | 0 | Profit Center | ||
141 | XREF3 | XREF3 | CHAR20 | CHAR | 20 | 0 | Reference key for line item | ||
142 | QSSKZ | QSSKZ | QSSKZ | CHAR | 2 | 0 | Withholding Tax Code | T059Q | |
143 | ZINKZ | DZINKZ | ZINKZ | CHAR | 2 | 0 | Exempted from Interest Calculation | ||
144 | DTWS1 | DTAT16 | DTWSX | NUMC | 2 | 0 | Instruction key 1 | ||
145 | DTWS2 | DTAT17 | DTWSX | NUMC | 2 | 0 | Instruction key 2 | ||
146 | DTWS3 | DTAT18 | DTWSX | NUMC | 2 | 0 | Instruction key 3 | ||
147 | DTWS4 | DTAT19 | DTWSX | NUMC | 2 | 0 | Instruction key 4 | ||
148 | XPYPR | XPYPR | XFELD | CHAR | 1 | 0 | Indicator: Items from Payment Program Blocked | ||
149 | KIDNO | KIDNO | CHAR30 | CHAR | 30 | 0 | Payment Reference | ||
150 | ABSBT | ABSBT | WERT7 | CURR | 13 | 2 | Credit Management: Hedged Amount | ||
151 | CCBTC | CCBTC | CCBTC | CHAR | 10 | 0 | Payment cards: Settlement run | ||
152 | PYCUR | PYCUR | WAERS | CUKY | 5 | 0 | Currency for Automatic Payment | TCURC | |
153 | PYAMT | PYAMT | WERT7 | CURR | 13 | 2 | Amount in Payment Currency | ||
154 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
155 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | SECCODE | |
156 | CESSION_KZ | CESSION_KZ | CESSION_KZ | CHAR | 2 | 0 | Accounts Receivable Pledging Indicator | TCESSION | |
157 | PPDIFF | PPDIFF | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 1.Loc.Curr.(Part Payments) | ||
158 | PPDIF2 | PPDIF2 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 2.Loc. Curr.(Part Payments) | ||
159 | PPDIF3 | PPDIF3 | WRTV7 | CURR | 13 | 2 | Realized Exchange Rate Gain/Loss 3.Loc.Curr.(Part Payments) | ||
160 | KBLNR | KBLNR_FI | KBLNR | CHAR | 10 | 0 | Document number for earmarked funds | ||
161 | KBLPOS | KBLPOS | KBLPOS | NUMC | 3 | 0 | Earmarked Funds: Document Item | ||
162 | GRANT_NBR | GM_GRANT_NBR | GM_GRANT_NBR | CHAR | 20 | 0 | Grant | ||
163 | GMVKZ | FM_GMVKZ | FM_GMVKZ | CHAR | 1 | 0 | Item is in Execution | ||
164 | SRTYPE | FM_SRTYPE | FM_SRTYPE | CHAR | 2 | 0 | Type of Additional Receivable | ||
165 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
166 | FKBER | FKBER | FKBER | CHAR | 16 | 0 | Functional Area | ||
167 | INTRENO | VVINTRENO | VVINTRENO | CHAR | 13 | 0 | Internal Real Estate Master Data Code | ||
168 | PPRCT | PPRCTR | PRCTR | CHAR | 10 | 0 | Partner Profit Center | ||
169 | BUZID | BUZID | CHAR1 | CHAR | 1 | 0 | Identification of the Line Item | ||
170 | AUGGJ | AUGGJ | GJAHR | NUMC | 4 | 0 | Fiscal Year of Clearing Document | ||
171 | HKTID | HKTID | HKTID | CHAR | 5 | 0 | ID for account details | ||
172 | BUDGET_PD | FM_BUDGET_PERIOD | FM_BUDGET_PERIOD | CHAR | 10 | 0 | FM: Budget Period | ||
173 | PAYS_PROV | COM_WEC_PAYMENT_SRV_PROVIDER | COM_WEC_PAYMENT_SRV_PROVIDER | CHAR | 4 | 0 | Payment Service Provider | ||
174 | PAYS_TRAN | FPS_TRANSACTION | COM_WEC_PSP_TRANSACTION_ID | CHAR | 35 | 0 | Payment Reference of Payment Service Provider | ||
175 | MNDID | SEPA_MNDID | ID035 | CHAR | 35 | 0 | Unique Referene to Mandate per Payment Recipient | ||
176 | KONTT | KONTT_FI | KONTT_FI | CHAR | 2 | 0 | Account Assignment Category for Industry Solution | ||
177 | KONTL | KONTL_FI | CHAR50 | CHAR | 50 | 0 | Acct assignment string for industry-specific acct assignmnts | ||
178 | UEBGDAT | UEBGDAT | DATUM | DATS | 8 | 0 | Transfer date of an item to legal dunning proceeding | ||
179 | VNAME | JV_NAME | JV_NAME | CHAR | 6 | 0 | Joint venture | T8JV | |
180 | EGRUP | JV_EGROUP | JV_EGROUP | CHAR | 3 | 0 | Equity group | T8JF | |
181 | BTYPE | JV_BILIND | JV_BILIND | CHAR | 2 | 0 | Payroll Type | T8JA | |
182 | PROPMANO | REHORECNNRM | RECNNR | CHAR | 13 | 0 | Mandate, Mandate-Opening Contract | ||
183 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | ||
184 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | ||
185 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key |
Foreign Keys
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |