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

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI (Package) IS-PS: FI Basics for Funds Management

Basic Data

Table Category	INTTAB	Structure
Structure	VPSOKPF	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	Recurring Request Document Header
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	LOTKZ	☐	PSO_LOTKZ	LOTKZ	CHAR	10	0	Lot Number for Requests
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	AUSBK	☐	AUSBK	BUKRS	CHAR	4	0	Source Company Code	*
8	BSTAT	☐	BSTAT_D	BSTAT	CHAR	1	0	Document Status
9	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
10	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
11	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
12	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
13	WWERT	☐	WWERT_D	DATUM	DATS	8	0	Translation date
14	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
15	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
16	AEDAT	☐	AEDT_VBKPF	DATUM	DATS	8	0	Date of the Last Document Change
17	UPDDT	☐	UPDDT	DATUM	DATS	8	0	Date of the Last Document Update
18	USNAM	☐	USNM_VBKPF	USNAM	CHAR	12	0	User Name
19	TCODE	☐	TCODE	TCODE	CHAR	20	0	Transaction Code	*
20	BVORG	☐	BVORG	BVORG	CHAR	16	0	Number of Cross-Company Code Posting Transaction
21	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
22	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
23	FIKRS	☐	FIKRS	FIKRS	CHAR	4	0	Financial Management Area	*
24	KOARS	☐	KOARS_003	CHAR5	CHAR	5	0	Account Types Allowed
25	XBSET	☐	XBSET	XFELD	CHAR	1	0	Tax information exists in the document
26	XSNET	☐	XSNET	XFELD	CHAR	1	0	G/L account amounts entered exclude tax
27	XBWAE	☐	XBWAE	XFELD	CHAR	1	0	Only transfer document in document currency when posting
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
30	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
31	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
32	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
33	KURS2	☐	KURS2	KURSF	DEC	9	5	Exchange Rate for the Second Local Currency
34	KURS3	☐	KURS3	KURSF	DEC	9	5	Exchange Rate for the Third Local Currency
35	BASW2	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
36	BASW3	☐	CURSR	CURSR	CHAR	1	0	Source Currency for Currency Translation
37	UMRD2	☐	UMRD2	CURDT	CHAR	1	0	Translation Date Type for Second Local Currency
38	UMRD3	☐	UMRD3	CURDT	CHAR	1	0	Translation Date Type for Third Local Currency
39	CURT2	☐	CURT2	CURTP	CHAR	2	0	Currency Type of Second Local Currency
40	CURT3	☐	CURT3	CURTP	CHAR	2	0	Currency Type of Third Local Currency
41	KUTY2	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
42	KUTY3	☐	KURST	KURST	CHAR	4	0	Exchange Rate Type	*
43	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
44	PARGB	☐	PGBVW	GSBER	CHAR	4	0	Partner Business Area Default Value	*
45	VBLNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
46	VGJHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
47	XFRGE	☐	XFRGE	XFELD	CHAR	1	0	Released
48	XPRFG	☐	XPRFG	XFELD	CHAR	1	0	Document complete
49	FRATH	☐	FRATH	WERT7	CURR	13	2	Unplanned Delivery Costs
50	XWFFR	☐	XWFFR	XFELD	CHAR	1	0	Release necessary
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	DBMON	☐	DBMON	DBMON	NUMC	2	0	Run Frequency (Recurring Entry)
60	DBTAG	☐	DBTAG	KTAG	NUMC	2	0	Run Date (Recurring Entry)
61	DBBDT	☐	DBBDT	DATUM	DATS	8	0	Recurring Entry Starting Date
62	DBATR	☐	DBATR	DATUM	DATS	8	0	Next Calculation Date of the Recurring Entry
63	DBEDT	☐	DBEDT	DATUM	DATS	8	0	Recurring Entry End Date
64	XDELT	☐	PSOXD	XFELD	CHAR	1	0	Indicator: Recurring request complete (can be deleted)?
65	DBZHL	☐	DBZHL	PACK3	DEC	5	0	Number of Runs (Recurring Entries)
66	DBAKZ	☐	DBAKZ_T054	DBAKZ_T054	CHAR	4	0	Run Schedule for Recurring Entries	T054
67	XFWHW	☐	XFWHW_BKDF	XFELD	CHAR	1	0	Indicator: Transfer FC and LC amounts in original document
68	XSFHW	☐	XSFHW_BKDF	XFELD	CHAR	1	0	Indicator: Also transfer tax amounts in local currency
69	XBLLT	☐	XBLLT	XFELD	CHAR	1	0	Copy texts
70	PSOXWF	☐	PSOXWF	XFELD	CHAR	1	0	Release via request Workflow required
71	.INCLUDE	☐				0	0	IS-PS: Include Structure BKPF Payment Request Doc.Header
72	.INCLUDE	☐				0	0	IS-PS: Include for Append Parked Payment Request Doc.Header
73	PSOTY	☐	PSOTY_D	PSOTY	CHAR	2	0	Document category payment requests	PSOTP
74	PSOAK	☐	PSOAK	PSOAK	CHAR	10	0	Reason	PSO12
75	PSOKS	☐	PSOKS	PSOKS	CHAR	10	0	Region	*
76	PSOSG	☐	PSOSG	PSOSG	CHAR	1	0	Reason for reversal - IS-PS requests
77	PSOFN	☐	PSOFN	CHAR30	CHAR	30	0	IS-PS: File number
78	INTFORM	☐	FM_INTFORM	CHAR4	CHAR	4	0	Interest Formula
79	INTDATE	☐	FM_INTDATE	DATUM	DATS	8	0	Interest Calc. Date
80	PSOBT	☐	PSOBT	DATUM	DATS	8	0	Posting Day
81	PSOZL	☐	PSOZL	XFELD	CHAR	1	0	Actual posting
82	PSODT	☐	AEDAT	DATUM	DATS	8	0	Last Changed On
83	PSOTM	☐	PSOTM	UZEIT	TIMS	6	0	Last changed at
84	.INCLUDE	☐				0	0	Credit Card: Include for Appends for BKPF, VBKPF
85	CCINS	☐	CCINS_30F	CCINS_30F	CHAR	4	0	Payment cards: Card type	TCRIN
86	CCNUM	☐	CCNUM_30F	CCNUM_30F	CHAR	25	0	Payment cards: Card number	*
87	PPNAM	☐	PPNAM	XUBNAME	CHAR	12	0	Name of User Who Parked this Document	*
88	.INCLUDE	☐				0	0	Structures for generating change document update programs
89	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	VPSOKPF	BRNCH	J_1BBRANCH	BRANCH
2	VPSOKPF	CCINS	TCRIN	CCINS
3	VPSOKPF	DBAKZ	T054	DBAKZ
4	VPSOKPF	FRWEG	VBWF03	FRWEG
5	VPSOKPF	PSOAK	PSO12	PSOAK
6	VPSOKPF	PSOTY	PSOTP	PSOTYP

History

Last changed by/on	SAP	20130529
SAP Release Created in	110