SAP ABAP Table BKPF_ADD (Accounting Document Header) is using

• Data Element (71)
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• Table (8)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AEDAT_BKPF	Date of the Last Document Change by Transaction
2	Data Element	AUSBK	Source Company Code
3	Data Element	AWKEY	Object key
4	Data Element	AWTYP	Reference procedure
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BKTXT	Document Header Text
7	Data Element	BLART	Document type
8	Data Element	BLDAT	Document Date in Document
9	Data Element	BSTAT_D	Document Status
10	Data Element	BUDAT	Posting Date in the Document
11	Data Element	BUKRS	Company Code
12	Data Element	BVORG	Number of Cross-Company Code Posting Transaction
13	Data Element	CPUDT	Accounting document entry date
14	Data Element	CPUTM	Time of data entry
15	Data Element	CURSR	Source Currency for Currency Translation
16	Data Element	CURSR	Source Currency for Currency Translation
17	Data Element	CURT2	Currency Type of Second Local Currency
18	Data Element	CURT3	Currency Type of Third Local Currency
19	Data Element	DBBLG	Recurring Entry Document Number
20	Data Element	DOKID_BKPF	Document Name in the Archive System
21	Data Element	DUEFL_BKPF	Status of Data Transfer into Subsequent Release
22	Data Element	EXTID_BKPF	Extract ID Document Header
23	Data Element	FIKRS	Financial Management Area
24	Data Element	FRATH	Unplanned Delivery Costs
25	Data Element	GJAHR	Fiscal Year
26	Data Element	GLVOR	Business Transaction
27	Data Element	GRPID_BKPF	Batch Input Session Name
28	Data Element	HWAE2	Currency Key of Second Local Currency
29	Data Element	HWAE3	Currency Key of Third Local Currency
30	Data Element	HWAER	Local Currency
31	Data Element	IBLAR	Internal Document Type for Document Control
32	Data Element	J_1ABRNCH	Branch number
33	Data Element	J_1ADISC	Indicator: entry represents a discount document
34	Data Element	J_1ANOPG	Number of pages of invoice
35	Data Element	KURS2	Exchange Rate for the Second Local Currency
36	Data Element	KURS3	Exchange Rate for the Third Local Currency
37	Data Element	KURSF	Exchange rate
38	Data Element	KURST	Exchange Rate Type
39	Data Element	KURST	Exchange Rate Type
40	Data Element	KZKRS	Group Currency Exchange Rate
41	Data Element	KZWRS	Currency Key for the Group Currency
42	Data Element	LOGSYSTEM	Logical System
43	Data Element	MANDT	Client
44	Data Element	MONAT	Fiscal period
45	Data Element	PPNAM	Name of User Who Parked this Document
46	Data Element	PSO_LOTKZ	Lot Number for Requests
47	Data Element	REINDAT	Invoice Receipt Date
48	Data Element	RLDNR	Ledger
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	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	XREF1_HD	Reference Key 1 Internal for Document Header
65	Data Element	XREF2_HD	Reference Key 2 Internal for Document Header
66	Data Element	XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.
67	Data Element	XRUEB	Indicator: Document is posted to a previous period
68	Data Element	XSNET	G/L account amounts entered exclude tax
69	Data Element	XSTOV	Indicator: Document is flagged for reversal
70	Data Element	XUSVR_BKPF	Indicator: US taxes changed at detail level ?
71	Data Element	XWVOF	Indicator: Customer bill of exchange payment before due date