Data Element list used by SAP ABAP Table GLE_RUNADM_STR_BKPF_NONKEY (Structure for BKPF Non Key Fields used in Run Administration)
SAP ABAP Table GLE_RUNADM_STR_BKPF_NONKEY (Structure for BKPF Non Key Fields used in Run Administration) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AEDAT Last Changed On
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  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  BVORG Number of Cross-Company Code Posting Transaction
12 Data Element  CCINS_30F Payment cards: Card type
13 Data Element  CCNUM_30F Payment cards: Card number
14 Data Element  CPUDT Accounting document entry date
15 Data Element  CPUTM Time of data entry
16 Data Element  CURSR Source Currency for Currency Translation
17 Data Element  CURSR Source Currency for Currency Translation
18 Data Element  CURT2 Currency Type of Second Local Currency
19 Data Element  CURT3 Currency Type of Third Local Currency
20 Data Element  DBBLG Recurring Entry Document Number
21 Data Element  DOKID_BKPF Document Name in the Archive System
22 Data Element  DUEFL_BKPF Status of Data Transfer into Subsequent Release
23 Data Element  EXTID_BKPF Extract ID Document Header
24 Data Element  FAGL_LDGRP Ledger Group
25 Data Element  FAGL_RLDNR Ledger in General Ledger Accounting
26 Data Element  FIKRS Financial Management Area
27 Data Element  FRATH Unplanned Delivery Costs
28 Data Element  GLVOR Business Transaction
29 Data Element  GRPID_BKPF Batch Input Session Name
30 Data Element  IBLAR Internal Document Type for Document Control
31 Data Element  J_1ABRNCH Branch number
32 Data Element  J_1ADISC Indicator: entry represents a discount document
33 Data Element  J_1ANOPG Number of pages of invoice
34 Data Element  KURST Exchange Rate Type
35 Data Element  KURST Exchange Rate Type
36 Data Element  KURST Exchange Rate Type
37 Data Element  KZKRS Group Currency Exchange Rate
38 Data Element  KZWRS Currency Key for the Group Currency
39 Data Element  LOGSYSTEM Logical System
40 Data Element  MONAT Fiscal period
41 Data Element  PPNAM Name of User Who Parked this Document
42 Data Element  PSOBT Posting Day
43 Data Element  PSO_LOTKZ Lot Number for Requests
44 Data Element  REINDAT Invoice Receipt Date
45 Data Element  RE_MANDAT Real Estate Management Mandate
46 Data Element  STBLG Reverse Document Number
47 Data Element  STGRD Reason for Reversal
48 Data Element  STJAH Reverse document fiscal year
49 Data Element  STODT Planned Date for the Reverse Posting
50 Data Element  TCODE Transaction Code
51 Data Element  TXKRS_BKPF Exchange Rate for Taxes
52 Data Element  UMRD2 Translation Date Type for Second Local Currency
53 Data Element  UMRD3 Translation Date Type for Third Local Currency
54 Data Element  UPDDT Date of the Last Document Update
55 Data Element  USNAM User name
56 Data Element  WWERT_D Translation date
57 Data Element  XBLNR1 Reference Document Number
58 Data Element  XBLNR_ALT Alternative Reference Number
59 Data Element  XMWST Calculate tax automatically
60 Data Element  XNETB Indicator: Document posted net ?
61 Data Element  XREF1_HD Reference Key 1 Internal for Document Header
62 Data Element  XREF2_HD Reference Key 2 Internal for Document Header
63 Data Element  XREVERSAL Specifies whether doc. is reversal doc. or reversed doc.
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