Data Element list used by SAP ABAP Table E3FIKPF (FI-IDOC: Document header (complete document))
SAP ABAP Table
E3FIKPF (FI-IDOC: Document header (complete document)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUSBK | Source Company Code | |
2 | ![]() |
AWORG | Reference organisational units | |
3 | ![]() |
AWREF | Reference document number | |
4 | ![]() |
AWTYP | Reference procedure | |
5 | ![]() |
BELNR_D | Accounting Document Number | |
6 | ![]() |
BKTXT | Document Header Text | |
7 | ![]() |
BLART | Document type | |
8 | ![]() |
BLDAT | Document Date in Document | |
9 | ![]() |
BOOLE_D | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | |
10 | ![]() |
BSTAT_D | Document Status | |
11 | ![]() |
BUDAT | Posting Date in the Document | |
12 | ![]() |
BUKRS | Company Code | |
13 | ![]() |
BUKRS_GLOB | Name of global company code | |
14 | ![]() |
BVORG | Number of Cross-Company Code Posting Transaction | |
15 | ![]() |
CURSR | Source Currency for Currency Translation | |
16 | ![]() |
CURSR | Source Currency for Currency Translation | |
17 | ![]() |
CURT2 | Currency Type of Second Local Currency | |
18 | ![]() |
CURT3 | Currency Type of Third Local Currency | |
19 | ![]() |
FIKRS | Financial Management Area | |
20 | ![]() |
GJAHR | Fiscal Year | |
21 | ![]() |
GLVOR | Business Transaction | |
22 | ![]() |
HWAE2 | Currency Key of Second Local Currency | |
23 | ![]() |
HWAE3 | Currency Key of Third Local Currency | |
24 | ![]() |
HWAER | Local Currency | |
25 | ![]() |
J_1ABRNCH | Branch number | |
26 | ![]() |
J_1ADISC | Indicator: entry represents a discount document | |
27 | ![]() |
J_1ANOPG | Number of pages of invoice | |
28 | ![]() |
KURS2 | Exchange Rate for the Second Local Currency | |
29 | ![]() |
KURS2 | Exchange Rate for the Second Local Currency | |
30 | ![]() |
KURS3 | Exchange Rate for the Third Local Currency | |
31 | ![]() |
KURS3 | Exchange Rate for the Third Local Currency | |
32 | ![]() |
KURSF | Exchange rate | |
33 | ![]() |
KURSF | Exchange rate | |
34 | ![]() |
LOGSYSTEM | Logical System | |
35 | ![]() |
LOTKZ | Lot Number for Documents | |
36 | ![]() |
MONAT | Fiscal period | |
37 | ![]() |
TCODE_BKPF | Transaction Code | |
38 | ![]() |
UMRD2 | Translation Date Type for Second Local Currency | |
39 | ![]() |
UMRD3 | Translation Date Type for Third Local Currency | |
40 | ![]() |
USNAM | User name | |
41 | ![]() |
WAERS | Currency Key | |
42 | ![]() |
WWERT_D | Translation date | |
43 | ![]() |
XBLNR | Reference Document Number |