SAP ABAP Table TXW_FI_HD (FI Document header)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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CA-GTF-DRT (Application Component) Data Retention Tool
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FTW1 (Package) Data Retention Tool

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Basic Data
Table Category | INTTAB | Structure |
Structure | TXW_FI_HD |
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Short Description | FI Document header |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
MONAT | MONAT | NUMC | 2 | 0 | Fiscal period | ||
6 | ![]() |
BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
7 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | ![]() |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
9 | ![]() |
BVORG | BVORG | CHAR | 16 | 0 | Number of Cross-Company Code Posting Transaction | ||
10 | ![]() |
WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
11 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
12 | ![]() |
BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
13 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
14 | ![]() |
TXW_KURSF | CHAR12 | CHAR | 12 | 0 | Exchange rate | ||
15 | ![]() |
GLVOR | CHAR4 | CHAR | 4 | 0 | Business Transaction | ||
16 | ![]() |
HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
17 | ![]() |
HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
18 | ![]() |
DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
19 | ![]() |
DOKID_BKPF | CHAR40 | CHAR | 40 | 0 | Document Name in the Archive System | ||
20 | ![]() |
HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
21 | ![]() |
KZWRS | WAERS | CUKY | 5 | 0 | Currency Key for the Group Currency | * | |
22 | ![]() |
TXW_KZKRS | CHAR12 | CHAR | 12 | 0 | Group currency exchange rate | ||
23 | ![]() |
STBLG | BELNR | CHAR | 10 | 0 | Reverse Document Number | ||
24 | ![]() |
STJAH | GJAHR | NUMC | 4 | 0 | Reverse document fiscal year | ||
25 | ![]() |
USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
26 | ![]() |
XRUEB | XFELD | CHAR | 1 | 0 | Indicator: Document is posted to a previous period | ||
27 | ![]() |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
28 | ![]() |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
29 | ![]() |
LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical system | * | |
30 | ![]() |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
31 | ![]() |
AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
32 | ![]() |
CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
33 | ![]() |
0 | 0 | ||||||
34 | ![]() |
TCODE | TCODE | CHAR | 20 | 0 | Transaction Code | * | |
35 | ![]() |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
36 | ![]() |
FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
37 | ![]() |
BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
38 | ![]() |
FAGL_RLDNR | RLDNR | CHAR | 2 | 0 | Ledger in General Ledger Accounting | * | |
39 | ![]() |
VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
40 | ![]() |
XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | TXW_FI_HD | BLART | ![]() |
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1 | CN | |
2 | TXW_FI_HD | BUKRS | ![]() |
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3 | TXW_FI_HD | MANDT | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |