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