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BKPF SAP Table - Accounting Document Header

BKPF is a standard SAP Table available within R/3 SAP systems depending on your version and release level. Below is the standard documentation available for this table and a few details of the fields which make up this table. You can view this information and more if you enter the Table name BKPF into the relevant SAP transaction such as SE11 or SE80. You can also view the data contained in this database table via these transactions or alternatively use transaction SE16

Delivery Class = A - Application table containing master and transaction data

Within the comments section below there is also an opportunity for you to add useful hints, tips and information specific to this SAP object. This means that you and other users will be able to find these details quickly by simply searching on the object name BKPF or its description.



Dictionary fields for SAP Table BKPF
FieldData ElementData TypelengthChecktableDescription
MANDTMANDTCLNT000003T000Client
BUKRSBUKRSCHAR000004T001Company Code
BELNRBELNR_DCHAR000010Document Number
GJAHRGJAHRNUMC000004Fiscal Year
BLARTBLARTCHAR000002T003Document Type
BLDATBLDATDATS000008Document Date
BUDATBUDATDATS000008Posting Date
MONATMONATNUMC000002Posting Period
CPUDTCPUDTDATS000008Entry Date
CPUTMCPUTMTIMS000006Time of Entry
AEDATAEDAT_BKPFDATS000008Changed on
UPDDTUPDDTDATS000008Last update
WWERTWWERT_DDATS000008Translation Date
USNAMUSNAMCHAR000012*User name
TCODETCODECHAR000020*Transaction Code
BVORGBVORGCHAR000016Cross-co. code no.
XBLNRXBLNR1CHAR000016Reference
DBBLGDBBLGCHAR000010Recurring entry doc.
STBLGSTBLGCHAR000010Reversed with
STJAHSTJAHNUMC000004Year
BKTXTBKTXTCHAR000025Document Header Text
WAERSWAERSCUKY000005TCURCCurrency
KURSFKURSFDEC000009Exchange rate
KZWRSKZWRSCUKY000005TCURCGroup currency
KZKRSKZKRSDEC000009
BSTATBSTAT_DCHAR000001Doc.status
XNETBXNETBCHAR000001
FRATHFRATHCURR000013Unpl. del.costs
XRUEBXRUEBCHAR000001Document is back-posted
GLVORGLVORCHAR000004Business Transaction
GRPIDGRPID_BKPFCHAR000012Session name
DOKIDDOKID_BKPFCHAR000040Document name
ARCIDEXTID_BKPFCHAR000010Extract ID
IBLARIBLARCHAR000002Internal document type
AWTYPAWTYPCHAR000005*Reference Transact.
AWKEYAWKEYCHAR000020Reference Key
FIKRSFIKRSCHAR000004*FM Area
HWAERHWAERCUKY000005*Local Currency
HWAE2HWAE2CUKY000005*Local currency 2
HWAE3HWAE3CUKY000005*Local currency 3
KURS2KURS2DEC000009Exchange rate 2
KURS3KURS3DEC000009Exchange rate 3
BASW2CURSRCHAR000001Source currency
BASW3CURSRCHAR000001Source currency
UMRD2UMRD2CHAR000001Translation date
UMRD3UMRD3CHAR000001Translation date
XSTOVXSTOVCHAR000001Reversal flag
STODTSTODTDATS000008Reverse posting date
XMWSTXMWSTCHAR000001Calculate tax
CURT2CURT2CHAR000002LC2 currency type
CURT3CURT3CHAR000002LC3 currency type
KUTY2KURSTCHAR000004TCURVExchange Rate Type
KUTY3KURSTCHAR000004TCURVExchange Rate Type
XSNETXSNETCHAR000001Calculate taxes on net amount
AUSBKAUSBKCHAR000004T001Source company code
XUSVRXUSVR_BKPFCHAR000001Tax details changed
DUEFLDUEFL_BKPFCHAR000001Status of Data Transfer to Next Release
AWSYSLOGSYSTEMCHAR000010*Logical System
TXKRSTXKRS_BKPFDEC000009Rate for taxes
LOTKZPSO_LOTKZCHAR000010Request Number
XWVOFXWVOFCHAR000001B/ex.before due date
STGRDSTGRDCHAR000002T041CReversal Reason
PPNAMPPNAMCHAR000012*Parked by
BRNCHJ_1ABRNCHCHAR000004J_1BBRANCHBranch number
NUMPGJ_1ANOPGNUMC000003Number of Pages
ADISCJ_1ADISCCHAR000001discount document
XREF1_HDXREF1_HDCHAR000020Ref.key (header) 1
XREF2_HDXREF2_HDCHAR000020Ref.key (header) 2
XREVERSALXREVERSALCHAR000001Reversal Indicator
REINDATREINDATDATS000008Invoice receipt date
LDGRPFAGL_LDGRPCHAR000004FAGL_TLDGRPLedger Group
PROPMANORE_MANDATCHAR000013Mandate Thrd Prty Mgmt
XBLNR_ALTXBLNR_ALTCHAR000026Alt Reference Number
VATDATEVATDATEDATS000008Tax Reporting Date
XSPLITSPLIT_POSTINGCHAR000001Split Posting
PSOTYPSOTY_DCHAR000002PSOTPRequest Category
PSOAKPSOAKCHAR000010PSO12Reason
PSOKSPSOKSCHAR000010*Region
PSOSGPSOSGCHAR000001Reason for reversal
PSOFNPSOFNCHAR000030File number
PSOBTPSOBTDATS000008Posting Day
PSOZLPSOZLCHAR000001Actual posting
PSODTAEDATDATS000008Changed on
PSOTMPSOTMTIMS000006Changed at
CCINSCCINS_30FCHAR000004TCRINCard type
CCNUMCCNUM_30FCHAR000025Card number
SSBLKSSBLKCHAR000001Payment Sampling Block
BATCHLOTKZCHAR000010Lot number
SNAMEUNAMECHAR000012User Name
SAMPLEDSAMPLEDCHAR000001Sampled invoice by Payment Stat. Samplin
EXCLUDE_FLAGEXCLUDE_FLGCHAR000001PPA Exclude Ind.
KNUMVKNUMVCHAR000010Doc. condition no.
RLDNRFAGL_RLDNRCHAR000002T882GLedger
INTFORMFM_INTFORMCHAR000004Interest Formula
INTDATEFM_INTDATEDATS000008Interest Calc. Date
FM_UMARTFM_UMARTCHAR000001Transfer type
BLINDFM_BLINDCHAR000001Budgetary Ledger Indicator
OFFSET_STATUSFMFG_OFFSET_STATUSCHAR000002Treasury Offset Status
OFFSET_REFER_DATFMFG_REFERRED_OFFSET_DATDATS000008Date Record Referred to Treasury
PENRCPENRCCHAR000002Reason for late pmnt
FOLLOW_ONFAGL_FOLLOW_ONCHAR000001Follow-on
CASH_ALLOCFAGL_CASH_ALLOCCHAR000001Cash Doc
XREORGFAGL_R_XDOC_REORGCHAR000001Open Itm Reorganized







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