Data Element list used by SAP ABAP View BKPF_AEDAT (BW FI: BKPF Extraction Using AEDAT)
SAP ABAP View 
BKPF_AEDAT (BW FI: BKPF Extraction Using AEDAT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
/SAPF15/STATUS | Document Status | |
| 2 | Data Element |
ACC_SUBSET | Defines subset of components for the FI/CO interface | |
| 3 | Data Element |
AEDAT | Last Changed On | |
| 4 | Data Element |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
| 5 | Data Element |
AEDAT_BKPF | Date of the Last Document Change by Transaction | |
| 6 | Data Element |
AUSBK | Source Company Code | |
| 7 | Data Element |
AWKEY | Object key | |
| 8 | Data Element |
AWTYP | Reference procedure | |
| 9 | Data Element |
BELNR_D | Accounting Document Number | |
| 10 | Data Element |
BELNR_D | Accounting Document Number | |
| 11 | Data Element |
BKTXT | Document Header Text | |
| 12 | Data Element |
BLART | Document type | |
| 13 | Data Element |
BLDAT | Document Date in Document | |
| 14 | Data Element |
BSTAT_D | Document Status | |
| 15 | Data Element |
BUDAT | Posting Date in the Document | |
| 16 | Data Element |
BUKRS | Company Code | |
| 17 | Data Element |
BUKRS | Company Code | |
| 18 | Data Element |
BVORG | Number of Cross-Company Code Posting Transaction | |
| 19 | Data Element |
CCINS_30F | Payment cards: Card type | |
| 20 | Data Element |
CCNUM_30F | Payment cards: Card number | |
| 21 | Data Element |
CPUDT | Accounting document entry date | |
| 22 | Data Element |
CPUTM | Time of data entry | |
| 23 | Data Element |
CPUTM | Time of data entry | |
| 24 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 25 | Data Element |
CURSR | Source Currency for Currency Translation | |
| 26 | Data Element |
CURT2 | Currency Type of Second Local Currency | |
| 27 | Data Element |
CURT3 | Currency Type of Third Local Currency | |
| 28 | Data Element |
DBBLG | Recurring Entry Document Number | |
| 29 | Data Element |
DOCUMENT_CATEGORY | Classification of an FI Document | |
| 30 | Data Element |
DOKID_BKPF | Document Name in the Archive System | |
| 31 | Data Element |
DUEFL_BKPF | Status of Data Transfer into Subsequent Release | |
| 32 | Data Element |
EXCLUDE_FLG | PPA Exclude Indicator | |
| 33 | Data Element |
EXTID_BKPF | Extract ID Document Header | |
| 34 | Data Element |
FAGL_CASH_ALLOC | Cash-Relevant Document | |
| 35 | Data Element |
FAGL_FOLLOW_ON | Follow-on document indicator | |
| 36 | Data Element |
FAGL_LDGRP | Ledger Group | |
| 37 | Data Element |
FAGL_RLDNR | Ledger in General Ledger Accounting | |
| 38 | Data Element |
FAGL_R_XDOC_REORG | Doc. Contains Open Item that Was Transferred During Reorg. | |
| 39 | Data Element |
FIKRS | Financial Management Area | |
| 40 | Data Element |
FMFG_OFFSET_STATUS | Treasury Offset Status | |
| 41 | Data Element |
FMFG_REFERRED_OFFSET_DAT | Date Record Referred to Treasury | |
| 42 | Data Element |
FM_BLIND | Budgetary Ledger Indicator | |
| 43 | Data Element |
FM_INTDATE | Interest Calc. Date | |
| 44 | Data Element |
FM_INTFORM | Interest Formula | |
| 45 | Data Element |
FM_UMART | Type of Payment Transfer | |
| 46 | Data Element |
FRATH | Unplanned Delivery Costs | |
| 47 | Data Element |
GJAHR | Fiscal Year | |
| 48 | Data Element |
GJAHR | Fiscal Year | |
| 49 | Data Element |
GLE_DTE_MCA_XMCA | Document Originates from Multi Currency Accounting | |
| 50 | Data Element |
GLE_FXR_DTE_RATE2X28 | Market Data Exchange Rate 2 | |
| 51 | Data Element |
GLE_FXR_DTE_RATE3X28 | Market Data Exchange Rate 3 | |
| 52 | Data Element |
GLE_FXR_DTE_RATEX28 | Market Data Exchange Rate | |
| 53 | Data Element |
GLVOR | Business Transaction | |
| 54 | Data Element |
GRPID_BKPF | Batch Input Session Name | |
| 55 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 56 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 57 | Data Element |
HWAER | Local Currency | |
| 58 | Data Element |
IBLAR | Internal Document Type for Document Control | |
| 59 | Data Element |
J_1ABRNCH | Branch number | |
| 60 | Data Element |
J_1ADISC | Indicator: entry represents a discount document | |
| 61 | Data Element |
J_1ANOPG | Number of pages of invoice | |
| 62 | Data Element |
KNUMV | Number of the document condition | |
| 63 | Data Element |
KURS2 | Exchange Rate for the Second Local Currency | |
| 64 | Data Element |
KURS3 | Exchange Rate for the Third Local Currency | |
| 65 | Data Element |
KURSF | Exchange rate | |
| 66 | Data Element |
KURST | Exchange Rate Type | |
| 67 | Data Element |
KURST | Exchange Rate Type | |
| 68 | Data Element |
KURST | Exchange Rate Type | |
| 69 | Data Element |
KZKRS | Group Currency Exchange Rate | |
| 70 | Data Element |
KZWRS | Currency Key for the Group Currency | |
| 71 | Data Element |
LOGSYSTEM | Logical System | |
| 72 | Data Element |
LOTKZ | Lot Number for Documents | |
| 73 | Data Element |
MANDT | Client | |
| 74 | Data Element |
MANDT | Client | |
| 75 | Data Element |
MONAT | Fiscal period | |
| 76 | Data Element |
PENRC | Reason for Late Payment | |
| 77 | Data Element |
PPNAM | Name of User Who Parked this Document | |
| 78 | Data Element |
PSOAK | Reason | |
| 79 | Data Element |
PSOBT | Posting Day | |
| 80 | Data Element |
PSOFN | IS-PS: File number | |
| 81 | Data Element |
PSOKS | Region | |
| 82 | Data Element |
PSOSG | Reason for reversal - IS-PS requests | |
| 83 | Data Element |
PSOTM | Last changed at | |
| 84 | Data Element |
PSOTY_D | Document category payment requests | |
| 85 | Data Element |
PSOZL | Actual posting | |
| 86 | Data Element |
PSO_LOTKZ | Lot Number for Requests | |
| 87 | Data Element |
REINDAT | Invoice Receipt Date | |
| 88 | Data Element |
RE_MANDAT | Real Estate Management Mandate | |
| 89 | Data Element |
SAMPLED | Sampled Invoice by Payment Certification | |
| 90 | Data Element |
SPLIT_POSTING | FI Document Originates from Split Posting (Indicator) | |
| 91 | Data Element |
SSBLK | Payment Statistical Sampling Block | |
| 92 | Data Element |
STBLG | Reverse Document Number | |
| 93 | Data Element |
STGRD | Reason for Reversal | |
| 94 | Data Element |
STJAH | Reverse document fiscal year | |
| 95 | Data Element |
STODT | Planned Date for the Reverse Posting | |
| 96 | Data Element |
TCODE | Transaction Code | |
| 97 | Data Element |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | |
| 98 | Data Element |
TXKRS_BKPF | Exchange Rate for Taxes | |
| 99 | Data Element |
UMRD2 | Translation Date Type for Second Local Currency | |
| 100 | Data Element |
UMRD3 | Translation Date Type for Third Local Currency | |
| 101 | Data Element |
UNAME | User Name | |
| 102 | Data Element |
UPDDT | Date of the Last Document Update | |
| 103 | Data Element |
USNAM | User name | |
| 104 | Data Element |
VATDATE | Tax Reporting Date | |
| 105 | Data Element |
WAERS | Currency Key | |
| 106 | Data Element |
WWERT_D | Translation date | |
| 107 | Data Element |
XBLNR1 | Reference Document Number | |
| 108 | Data Element |
XBLNR_ALT | Alternative Reference Number | |
| 109 | Data Element |
XMWST | Calculate tax automatically | |
| 110 | Data Element |
XNETB | Indicator: Document posted net ? | |
| 111 | Data Element |
XREF1_HD | Reference Key 1 Internal for Document Header | |
| 112 | Data Element |
XREF2_HD | Reference Key 2 Internal for Document Header | |
| 113 | Data Element |
XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | |
| 114 | Data Element |
XRUEB | Indicator: Document is posted to a previous period | |
| 115 | Data Element |
XSNET | G/L account amounts entered exclude tax | |
| 116 | Data Element |
XSTOV | Indicator: Document is flagged for reversal | |
| 117 | Data Element |
XUSVR_BKPF | Indicator: US taxes changed at detail level ? | |
| 118 | Data Element |
XWVOF | Indicator: Customer bill of exchange payment before due date |
