SAP ABAP Table E3FIKPF (FI-IDOC: Document header (complete document))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM-MD-PCT (Application Component) Product Catalog
     ⤷ IDOCLOGISTICS (Package) IDoc Interface (logistics segment definitions)

Basic Data

Table Category	INTTAB	Structure
Structure	E3FIKPF	Table Relationship Diagram
Short Description	FI-IDOC: Document header (complete document)

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	BUKRS	☐	BUKRS_GLOB	BUKRS_GLOB	CHAR	6	0	Name of global company code	*
2	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
3	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
4	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
5	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
6	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
7	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
8	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
9	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
10	TCODE	☐	TCODE_BKPF	CHAR4	CHAR	4	0	Transaction Code
11	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
12	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
14	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
16	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
17	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
18	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
19	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
20	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
21	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
22	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
23	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
24	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
25	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
26	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
27	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
28	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
29	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
30	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
31	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
32	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
33	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
34	LOTKZ	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
35	BUKRS_SND	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
36	FILTER	☐	BOOLE_D	BOOLE	CHAR	1	0	Data element for domain BOOLE: TRUE (='X') and FALSE (=' ')
37	KURSF_M	☐	KURSF	KURSF	DEC	9	5	Exchange rate
38	KURS2_M	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
39	KURS3_M	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
40	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
41	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
42	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
43	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document

History

Last changed by/on	SAP	20130529
SAP Release Created in