SAP ABAP Table FVBKPF (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	FVBKPF	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	.INCLUDE	☐				0	0	Document Header for Document Parking
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
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	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	T003
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
12	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
13	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
14	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
15	AEDAT	☐	AEDT_VBKPF	DATUM	DATS	8	0	Date of the Last Document Change
16	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
17	USNAM	☐	USNM_VBKPF	USNAM	CHAR	12	0	User Name
18	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
19	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
20	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
21	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
22	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
23	KOARS	☐	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
24	XBSET	☐	XBSET	XFELD	CHAR	1	0	Tax information exists in the document
25	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
26	XBWAE	☐	XBWAE	XFELD	CHAR	1	0	Only transfer document in document currency when posting
27	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
28	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
29	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
30	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
31	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
32	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
33	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
34	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
35	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
36	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
37	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
38	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
39	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
40	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
41	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
42	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
43	PARGB	☐	PGBVW	GSBER	CHAR	4	0	Partner Business Area Default Value	TGSB
44	VBLNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
45	VGJHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
46	XFRGE	☐	XFRGE	XFELD	CHAR	1	0	Released
47	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
48	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
49	XWFFR	☐	XWFFR	XFELD	CHAR	1	0	Release necessary
50	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
51	FRWEG	☐	FRWEG	FRWEG	CHAR	4	0	Release Approv. Path	VBWF03
52	UPDTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
53	RELDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
54	RELTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
55	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner	*
56	SUBN1_LVL	☐	SUBN1_LVL	NUM02	NUMC	2	0	Amount Release Approval Levels
57	BRNCH	☐	J_1ABRNCH	J_1BBRANCH	CHAR	4	0	Branch number	J_1BBRANCH
58	NUMPG	☐	J_1ANOPG	J_1ANOPG	NUMC	3	0	Number of pages of invoice
59	USCMP	☐	USCMP	USNAM	CHAR	12	0	Completed By
60	USREL	☐	USREL	USNAM	CHAR	12	0	Released By
61	USUPD	☐	USUPD	USNAM	CHAR	12	0	Changed By
62	XINVR_CURV	☐	XINVR_CURV	XFELD	CHAR	1	0	Indicator: Calculation allowed with inverted exchange rate ?
63	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
64	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
65	AWSYS	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
66	REINDAT	☐	REINDAT	DATUM	DATS	8	0	Invoice Receipt Date
67	TXKRS	☐	TXKRS_BKPF	KURSF	DEC	9	5	Exchange Rate for Taxes
68	PROPMANO	☐	RE_MANDAT	RE_MANDAT	CHAR	13	0	Real Estate Management Mandate
69	LDGRP	☐	FAGL_LDGRP	FAGL_LDGRP	CHAR	4	0	Ledger Group	*
70	VATDATE	☐	VATDATE	DATUM	DATS	8	0	Tax Reporting Date
71	KURSX	☐	GLE_FXR_DTE_RATEX28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate
72	KUR2X	☐	GLE_FXR_DTE_RATE2X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 2
73	KUR3X	☐	GLE_FXR_DTE_RATE3X28	GLE_FXR_RATEX28	DEC	28	14	Market Data Exchange Rate 3
74	XMCA	☐	GLE_DTE_MCA_XMCA	XFELD	CHAR	1	0	Document Originates from Multi Currency Accounting
75	.INCLU--AP	☐				0	0	US federal
76	EXCLUDE_FLAG	☐	EXCLUDE_FLG	XFELD	CHAR	1	0	PPA Exclude Indicator
77	.INCLU--AP	☐				0	0	IS-PS: Append Structure VBKPF for Payment Requests
78	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
79	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	PSOTP
80	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason	PSO12
81	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region	*
82	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
83	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
84	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
85	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
86	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
87	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
88	DBBLG	☐	DBBLG	BELNR	CHAR	10	0	Recurring Entry Document Number
89	STGRD	☐	STGRD	STGRD	CHAR	2	0	Reason for Reversal	*
90	PSOXWF	☐	PSOXWF	XFELD	CHAR	1	0	Release via request Workflow required
91	.INCLU--AP	☐				0	0	Credit Card: Append for VBKPF
92	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
93	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
94	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number
95	.INCLUDE	☐				0	0	Structures for generating change document update programs
96	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	FVBKPF	BLART	T003	BLART	REF	1	CN
2	FVBKPF	BRNCH	J_1BBRANCH	BRANCH		1	CN
3	FVBKPF	CCINS	TCRIN	CCINS
4	FVBKPF	FRWEG	VBWF03	FRWEG
5	FVBKPF	PARGB	TGSB	GSBER
6	FVBKPF	PSOAK	PSO12	PSOAK
7	FVBKPF	PSOTY	PSOTP	PSOTYP

History

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