SAP ABAP Table FAGL_S_DOC_HEADER (FI Document Header)

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FAGL_DOCUMENT_UI (Package) User Interface Logic for Entering and Displaying Documents

Basic Data

Table Category	INTTAB	Structure
Structure	FAGL_S_DOC_HEADER	Table Relationship Diagram
Short Description	FI Document Header

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	OBJECT_KEY	☐	CHAR100	CHAR100	CHAR	100	0	Character 100
2	DOC_STATE	☐	FAGL_DOC_STATE_UI	FAGL_DOC_STATE_UI	CHAR	1	0	Status of a Document
3	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	*
4	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
7	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
8	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
9	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
10	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
11	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
12	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
13	AEDAT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
14	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
15	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
16	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
17	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
18	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
19	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
20	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
21	STBLG	☐	STBLG	BELNR	CHAR	10	0	Reverse Document Number
22	STJAH	☐	STJAH	GJAHR	NUMC	4	0	Reverse document fiscal year
23	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
24	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
25	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
26	KZWRS	☐	KZWRS	WAERS	CUKY	5	0	Currency Key for the Group Currency	*
27	KZKRS	☐	KZKRS	KURSF	DEC	9	5	Group Currency Exchange Rate
28	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
29	XNETB	☐	XNETB	XFELD	CHAR	1	0	Indicator: Document posted net ?
30	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
31	XRUEB	☐	XRUEB	XFELD	CHAR	1	0	Indicator: Document is posted to a previous period
32	GLVOR	☐	GLVOR	CHAR4	CHAR	4	0	Business Transaction
33	GRPID	☐	GRPID_BKPF	CHAR12	CHAR	12	0	Batch Input Session Name
34	DOKID	☐	DOKID_BKPF	CHAR40	CHAR	40	0	Document Name in the Archive System
35	ARCID	☐	EXTID_BKPF	CHAR10	CHAR	10	0	Extract ID Document Header
36	IBLAR	☐	IBLAR	IBLAR	CHAR	2	0	Internal Document Type for Document Control
37	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
38	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
39	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
40	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
41	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
42	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
43	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
44	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
45	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
46	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
47	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
48	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
49	XSTOV	☐	XSTOV	XFELD	CHAR	1	0	Indicator: Document is flagged for reversal
50	STODT	☐	STODT	DATUM	DATS	8	0	Planned Date for the Reverse Posting
51	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
52	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
53	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
54	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
55	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
56	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
57	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
58	XUSVR	☐	XUSVR_BKPF	XFELD	CHAR	1	0	Indicator: US taxes changed at detail level ?
59	DUEFL	☐	DUEFL_BKPF	DUEFL_BKPF	CHAR	1	0	Status of Data Transfer into Subsequent Release
60	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
61	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
62	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
63	XWVOF	☐	XWVOF	XFELD	CHAR	1	0	Indicator: Customer bill of exchange payment before due date
64	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
65	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
66	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	*
67	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
68	ADISC	☐	J_1ADISC	ADISC	CHAR	1	0	Indicator: entry represents a discount document
69	XREF1_HD	☐	XREF1_HD	CHAR20	CHAR	20	0	Reference Key 1 Internal for Document Header
70	XREF2_HD	☐	XREF2_HD	CHAR20	CHAR	20	0	Reference Key 2 Internal for Document Header
71	XREVERSAL	☐	XREVERSAL	XREVERSAL	CHAR	1	0	Specifies whether doc. is reversal doc. or reversed doc.
72	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
73	URL	☐	W3URL	W3_HTML	CHAR	255	0	Prefix of a URL
74	SUM_DOCUMENT	☐	AZSAL_F05A	WERTV9	CURR	17	2	Display Balance
75	SUMSOLL	☐	AZSOL_F05A	WERTV9	CURR	17	2	Total of Debit Postings to Be Displayed
76	SUMHABEN	☐	AZHAB_F05A	WERTV9	CURR	17	2	Total of Credit Postings to be Displayed
77	POSTING_TYPE	☐	FAGL_POSTING_TYPE	FAGL_POSTING_TYPE_DOM	CHAR	30	0	Posting Type

History

Last changed by/on	SAP	20130529
SAP Release Created in	500