Data Element list used by SAP ABAP Table BBKPF (Document Header for Accntng Document (Batch Input Structure))
SAP ABAP Table 
BBKPF (Document Header for Accntng Document (Batch Input Structure)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGLV | Clearing Transaction | |
| 2 | Data Element |
AUGTX_F05A | Clearing Text | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BKTXT | Document Header Text | |
| 5 | Data Element |
BLART | Document type | |
| 6 | Data Element |
BUKRS | Company Code | |
| 7 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 8 | Data Element |
DATUM_BI | Date (batch input) | |
| 9 | Data Element |
DATUM_BI | Date (batch input) | |
| 10 | Data Element |
DATUM_BI | Date (batch input) | |
| 11 | Data Element |
DATUM_BI | Date (batch input) | |
| 12 | Data Element |
DATUM_BI | Date (batch input) | |
| 13 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 14 | Data Element |
GLE_FXR_DTE_RATEX_BI | Market Data Exch. Rate Direct Quotation (Batch Input Field) | |
| 15 | Data Element |
GLE_FXR_DTE_RATEX_M_BI | Indirect Market Data Exchange Rate (Batch Input Session) | |
| 16 | Data Element |
J_1ABRNCH | Branch number | |
| 17 | Data Element |
J_1ANOPG_BI | Number of pages of invoice (batch input field) | |
| 18 | Data Element |
KURSF_BI | Exchange Rate Direct Quotation (Batch Input Field) | |
| 19 | Data Element |
KURSF_M | Indirect Exchange Rate (Batch Input Session) | |
| 20 | Data Element |
MONAT_BI | Fiscal Month (Batch Input Field) | |
| 21 | Data Element |
PARGB | Trading partner's business area | |
| 22 | Data Element |
RASSC | Company ID of trading partner | |
| 23 | Data Element |
RE_MANDAT | Real Estate Management Mandate | |
| 24 | Data Element |
SAEARDOID | SAP ArchiveLink: Document ID | |
| 25 | Data Element |
SAEOBJART | Document type | |
| 26 | Data Element |
SENDE_BI | Record End Indicator for Batch Input Interface | |
| 27 | Data Element |
STGRD | Reason for Reversal | |
| 28 | Data Element |
STYPE_BI | Batch Input Interface Record Type | |
| 29 | Data Element |
TCODE | Transaction Code | |
| 30 | Data Element |
WAERS | Currency Key | |
| 31 | Data Element |
XBLNR1 | Reference Document Number | |
| 32 | Data Element |
XBWAE | Only transfer document in document currency when posting | |
| 33 | Data Element |
XMWST | Calculate tax automatically | |
| 34 | Data Element |
XPRFG | Document complete |
