Data Element list used by SAP ABAP Table /BEV3/CH1030BKPF (Header Data for CH Event Ledger 00001030)
SAP ABAP Table /BEV3/CH1030BKPF (Header Data for CH Event Ledger 00001030) is using
# Object Type Object Name Object Description Note
     
1 Data Element  /BEV3/CHEVENR CH BTE Sequence Number of Event Receipt
2 Data Element  AEDAT_BKPF Date of the Last Document Change by Transaction
3 Data Element  AUSBK Source Company Code
4 Data Element  AWKEY Object key
5 Data Element  AWTYP Reference procedure
6 Data Element  BELNR_D Accounting Document Number
7 Data Element  BKTXT Document Header Text
8 Data Element  BLART Document type
9 Data Element  BLDAT Document Date in Document
10 Data Element  BSTAT_D Document Status
11 Data Element  BUDAT Posting Date in the Document
12 Data Element  BUKRS Company Code
13 Data Element  BUS_EVENT Event for export of business data
14 Data Element  BVORG Number of Cross-Company Code Posting Transaction
15 Data Element  CPUDT Accounting document entry date
16 Data Element  CPUTM Time of data entry
17 Data Element  CURSR Source Currency for Currency Translation
18 Data Element  CURSR Source Currency for Currency Translation
19 Data Element  CURT2 Currency Type of Second Local Currency
20 Data Element  CURT3 Currency Type of Third Local Currency
21 Data Element  DBBLG Recurring Entry Document Number
22 Data Element  DOKID_BKPF Document Name in the Archive System
23 Data Element  DUEFL_BKPF Status of Data Transfer into Subsequent Release
24 Data Element  EXTID_BKPF Extract ID Document Header
25 Data Element  FIKRS Financial Management Area
26 Data Element  FRATH Unplanned Delivery Costs
27 Data Element  GJAHR Fiscal Year
28 Data Element  GLVOR Business Transaction
29 Data Element  GRPID_BKPF Batch Input Session Name
30 Data Element  HWAE2 Currency Key of Second Local Currency
31 Data Element  HWAE3 Currency Key of Third Local Currency
32 Data Element  HWAER Local Currency
33 Data Element  IBLAR Internal Document Type for Document Control
34 Data Element  J_1ABRNCH Branch number
35 Data Element  J_1ADISC Indicator: entry represents a discount document
36 Data Element  J_1ANOPG Number of pages of invoice
37 Data Element  KURS2 Exchange Rate for the Second Local Currency
38 Data Element  KURS3 Exchange Rate for the Third Local Currency
39 Data Element  KURSF Exchange rate
40 Data Element  KURST Exchange Rate Type
41 Data Element  KURST Exchange Rate Type
42 Data Element  KZKRS Group Currency Exchange Rate
43 Data Element  KZWRS Currency Key for the Group Currency
44 Data Element  LOGSYSTEM Logical System
45 Data Element  LOTKZ Lot Number for Documents
46 Data Element  MANDT Client
47 Data Element  MONAT Fiscal period
48 Data Element  PPNAM Name of User Who Parked this Document
49 Data Element  STBLG Reverse Document Number
50 Data Element  STGRD Reason for Reversal
51 Data Element  STJAH Reverse document fiscal year
52 Data Element  STODT Planned Date for the Reverse Posting
53 Data Element  TCODE_BKPF Transaction Code
54 Data Element  TXKRS_BKPF Exchange Rate for Taxes
55 Data Element  UMRD2 Translation Date Type for Second Local Currency
56 Data Element  UMRD3 Translation Date Type for Third Local Currency
57 Data Element  UPDDT Date of the Last Document Update
58 Data Element  USNAM User name
59 Data Element  WAERS Currency Key
60 Data Element  WWERT_D Translation date
61 Data Element  XBLNR1 Reference Document Number
62 Data Element  XMWST Calculate tax automatically
63 Data Element  XNETB Indicator: Document posted net ?
64 Data Element  XRUEB Indicator: Document is posted to a previous period
65 Data Element  XSNET G/L account amounts entered exclude tax
66 Data Element  XSTOV Indicator: Document is flagged for reversal
67 Data Element  XUSVR_BKPF Indicator: US taxes changed at detail level ?
68 Data Element  XWVOF Indicator: Customer bill of exchange payment before due date