SAP ABAP Table VBKPF (Document Header for Document Parking)
Hierarchy
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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'
⤷ 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 | TRANSP | Transparent table |
Transparent table | VBKPF | Table Relationship Diagram |
Short Description | Document Header for Document Parking |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | AUSBK | AUSBK | BUKRS | CHAR | 4 | 0 | Source Company Code | * | |
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 | BSTAT | BSTAT_D | BSTAT | CHAR | 1 | 0 | Document Status | ||
7 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | T003 | |
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 | WWERT | WWERT_D | DATUM | DATS | 8 | 0 | Translation date | ||
12 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
13 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
14 | AEDAT | AEDT_VBKPF | DATUM | DATS | 8 | 0 | Date of the Last Document Change | ||
15 | UPDDT | UPDDT | DATUM | DATS | 8 | 0 | Date of the Last Document Update | ||
16 | USNAM | USNM_VBKPF | USNAM | 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 | BKTXT | BKTXT | TEXT25 | CHAR | 25 | 0 | Document Header Text | ||
21 | FIKRS | FIKRS | FIKRS | CHAR | 4 | 0 | Financial Management Area | * | |
22 | KOARS | KOARS_003 | CHAR5 | CHAR | 5 | 0 | Account Types Allowed | ||
23 | XBSET | XBSET | XFELD | CHAR | 1 | 0 | Tax information exists in the document | ||
24 | XSNET | XSNET | XFELD | CHAR | 1 | 0 | G/L account amounts entered exclude tax | ||
25 | XBWAE | XBWAE | XFELD | CHAR | 1 | 0 | Only transfer document in document currency when posting | ||
26 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
27 | HWAER | HWAER | WAERS | CUKY | 5 | 0 | Local Currency | * | |
28 | HWAE2 | HWAE2 | WAERS | CUKY | 5 | 0 | Currency Key of Second Local Currency | * | |
29 | HWAE3 | HWAE3 | WAERS | CUKY | 5 | 0 | Currency Key of Third Local Currency | * | |
30 | KURSF | KURSF | KURSF | DEC | 9 | 5 | Exchange rate | ||
31 | KURS2 | KURS2 | KURSF | DEC | 9 | 5 | Exchange Rate for the Second Local Currency | ||
32 | KURS3 | KURS3 | KURSF | DEC | 9 | 5 | Exchange Rate for the Third Local Currency | ||
33 | BASW2 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
34 | BASW3 | CURSR | CURSR | CHAR | 1 | 0 | Source Currency for Currency Translation | ||
35 | UMRD2 | UMRD2 | CURDT | CHAR | 1 | 0 | Translation Date Type for Second Local Currency | ||
36 | UMRD3 | UMRD3 | CURDT | CHAR | 1 | 0 | Translation Date Type for Third Local Currency | ||
37 | CURT2 | CURT2 | CURTP | CHAR | 2 | 0 | Currency Type of Second Local Currency | ||
38 | CURT3 | CURT3 | CURTP | CHAR | 2 | 0 | Currency Type of Third Local Currency | ||
39 | KUTY2 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
40 | KUTY3 | KURST | KURST | CHAR | 4 | 0 | Exchange Rate Type | * | |
41 | XMWST | XMWST | XFELD | CHAR | 1 | 0 | Calculate tax automatically | ||
42 | PARGB | PGBVW | GSBER | CHAR | 4 | 0 | Partner Business Area Default Value | TGSB | |
43 | VBLNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
44 | VGJHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
45 | XFRGE | XFRGE | XFELD | CHAR | 1 | 0 | Released | ||
46 | XPRFG | XPRFG | XFELD | CHAR | 1 | 0 | Document complete | ||
47 | FRATH | FRATH | WERT7 | CURR | 13 | 2 | Unplanned Delivery Costs | ||
48 | XWFFR | XWFFR | XFELD | CHAR | 1 | 0 | Release necessary | ||
49 | LOTKZ | PSO_LOTKZ | LOTKZ | CHAR | 10 | 0 | Lot Number for Requests | ||
50 | FRWEG | FRWEG | FRWEG | CHAR | 4 | 0 | Release Approv. Path | VBWF03 | |
51 | UPDTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
52 | RELDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
53 | RELTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
54 | VBUND | RASSC | RCOMP | CHAR | 6 | 0 | Company ID of trading partner | * | |
55 | SUBN1_LVL | SUBN1_LVL | NUM02 | NUMC | 2 | 0 | Amount Release Approval Levels | ||
56 | BRNCH | J_1ABRNCH | J_1BBRANCH | CHAR | 4 | 0 | Branch number | J_1BBRANCH | |
57 | NUMPG | J_1ANOPG | J_1ANOPG | NUMC | 3 | 0 | Number of pages of invoice | ||
58 | USCMP | USCMP | USNAM | CHAR | 12 | 0 | Completed By | ||
59 | USREL | USREL | USNAM | CHAR | 12 | 0 | Released By | ||
60 | USUPD | USUPD | USNAM | CHAR | 12 | 0 | Changed By | ||
61 | XINVR_CURV | XINVR_CURV | XFELD | CHAR | 1 | 0 | Indicator: Calculation allowed with inverted exchange rate ? | ||
62 | AWTYP | AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
63 | AWKEY | AWKEY | AWKEY | CHAR | 20 | 0 | Object key | ||
64 | AWSYS | LOGSYSTEM | LOGSYS | CHAR | 10 | 0 | Logical System | * | |
65 | REINDAT | REINDAT | DATUM | DATS | 8 | 0 | Invoice Receipt Date | ||
66 | TXKRS | TXKRS_BKPF | KURSF | DEC | 9 | 5 | Exchange Rate for Taxes | ||
67 | PROPMANO | RE_MANDAT | RE_MANDAT | CHAR | 13 | 0 | Real Estate Management Mandate | ||
68 | LDGRP | FAGL_LDGRP | FAGL_LDGRP | CHAR | 4 | 0 | Ledger Group | * | |
69 | VATDATE | VATDATE | DATUM | DATS | 8 | 0 | Tax Reporting Date | ||
70 | KURSX | GLE_FXR_DTE_RATEX28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate | ||
71 | KUR2X | GLE_FXR_DTE_RATE2X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 2 | ||
72 | KUR3X | GLE_FXR_DTE_RATE3X28 | GLE_FXR_RATEX28 | DEC | 28 | 14 | Market Data Exchange Rate 3 | ||
73 | XMCA | GLE_DTE_MCA_XMCA | XFELD | CHAR | 1 | 0 | Document Originates from Multi Currency Accounting | ||
74 | .INCLU--AP | 0 | 0 | US federal | |||||
75 | EXCLUDE_FLAG | EXCLUDE_FLG | XFELD | CHAR | 1 | 0 | PPA Exclude Indicator | ||
76 | .INCLU--AP | 0 | 0 | IS-PS: Append Structure VBKPF for Payment Requests | |||||
77 | .INCLUDE | 0 | 0 | IS-PS: Include for Append Parked Payment Request Doc.Header | |||||
78 | PSOTY | PSOTY_D | PSOTY | CHAR | 2 | 0 | Document category payment requests | PSOTP | |
79 | PSOAK | PSOAK | PSOAK | CHAR | 10 | 0 | Reason | PSO12 | |
80 | PSOKS | PSOKS | PSOKS | CHAR | 10 | 0 | Region | * | |
81 | PSOSG | PSOSG | PSOSG | CHAR | 1 | 0 | Reason for reversal - IS-PS requests | ||
82 | PSOFN | PSOFN | CHAR30 | CHAR | 30 | 0 | IS-PS: File number | ||
83 | INTFORM | FM_INTFORM | CHAR4 | CHAR | 4 | 0 | Interest Formula | ||
84 | INTDATE | FM_INTDATE | DATUM | DATS | 8 | 0 | Interest Calc. Date | ||
85 | PSODT | AEDAT | DATUM | DATS | 8 | 0 | Last Changed On | ||
86 | PSOTM | PSOTM | UZEIT | TIMS | 6 | 0 | Last changed at | ||
87 | DBBLG | DBBLG | BELNR | CHAR | 10 | 0 | Recurring Entry Document Number | ||
88 | STGRD | STGRD | STGRD | CHAR | 2 | 0 | Reason for Reversal | * | |
89 | PSOXWF | PSOXWF | XFELD | CHAR | 1 | 0 | Release via request Workflow required | ||
90 | .INCLU--AP | 0 | 0 | Credit Card: Append for VBKPF | |||||
91 | .INCLUDE | 0 | 0 | Credit Card: Include for Appends for BKPF, VBKPF | |||||
92 | CCINS | CCINS_30F | CCINS_30F | CHAR | 4 | 0 | Payment cards: Card type | TCRIN | |
93 | CCNUM | CCNUM_30F | CCNUM_30F | CHAR | 25 | 0 | Payment cards: Card number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VBKPF | BLART | T003 | BLART | REF | 1 | CN |
2 | VBKPF | BRNCH | J_1BBRANCH | BRANCH | 1 | CN | |
3 | VBKPF | CCINS | TCRIN | CCINS | |||
4 | VBKPF | FRWEG | VBWF03 | FRWEG | |||
5 | VBKPF | PARGB | TGSB | GSBER | |||
6 | VBKPF | PSOAK | PSO12 | PSOAK | |||
7 | VBKPF | PSOTY | PSOTP | PSOTYP |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |