SAP ABAP Table VBKPF (Document Header for Document Parking)

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	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