SAP ABAP Table FMFG_BKPF_ALV (ALV Display Structure for Document Header Lists)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FG (Application Component) Functions for U.S. Federal Government
     ⤷ FMFG_RPT_E (Package) US Federal Government Reporting

Basic Data

Table Category	INTTAB	Structure
Structure	FMFG_BKPF_ALV	Table Relationship Diagram
Short Description	ALV Display Structure for Document Header Lists

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	XSELP	☐	XSELP	XFELD	CHAR	1	0	Item selected (selected, chosen, ...)
2	.INCLUDE	☐				0	0	Accounting Document Header
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
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_BKPF	DATUM	DATS	8	0	Date of the Last Document Change by Transaction
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	☐	FMFG_BSTAT	FMFG_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	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
74	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
75	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	PSOTP
76	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason	PSO12
77	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region	*
78	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
79	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
80	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
81	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
82	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
83	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
84	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
85	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
86	FM_UMART	☐	FM_UMART	FM_UMART	CHAR	1	0	Type of Payment Transfer
87	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
88	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
89	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
90	SSBLK	☐	SSBLK	SSBLK	CHAR	1	0	Payment Statistical Sampling Block
91	BATCH	☐	LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Documents
92	SNAME	☐	UNAME	UNAME	CHAR	12	0	User Name
93	SAMPLED	☐	SAMPLED	SSBLK	CHAR	1	0	Sampled Invoice by Payment Certification
94	KNUMV	☐	KNUMV	KNUMV	CHAR	10	0	Number of the document condition
95	IMPROPER	☐	FMFG_IMPROPER	XFELD	CHAR	1	0	Improper Invoice

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FMFG_BKPF_ALV	CCINS	TCRIN	CCINS
2	FMFG_BKPF_ALV	PSOAK	PSO12	PSOAK
3	FMFG_BKPF_ALV	PSOTY	PSOTP	PSOTYP

History

Last changed by/on	SAP	20110901
SAP Release Created in	110