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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

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Within the comments section below there is also an opportunity for you to add useful hints, tips and screen shots 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 Typelength (Decimals)ChecktableDescription
MANDTMANDTCLNT3T000Client
BUKRSBUKRSCHAR4T001Company Code
BELNRBELNR_DCHAR10Company Code
GJAHRGJAHRNUMC4Fiscal Year
BLARTBLARTCHAR2T003Document Type
BLDATBLDATDATS8Document Date
BUDATBUDATDATS8Posting Date
MONATMONATNUMC2Posting Period
CPUDTCPUDTDATS8Entry Date
CPUTMCPUTMTIMS6Time of Entry
AEDATAEDAT_BKPFDATS8Changed on
UPDDTUPDDTDATS8Last update
WWERTWWERT_DDATS8Last update
USNAMUSNAMCHAR12
*
User name
TCODETCODECHAR20
*
Transaction Code
BVORGBVORGCHAR16Cross-co. code no.
XBLNRXBLNR1CHAR16Reference
DBBLGDBBLGCHAR10Recurring entry doc.
STBLGSTBLGCHAR10Reversed with
STJAHSTJAHNUMC4Year
BKTXTBKTXTCHAR25Document Header Text
WAERSWAERSCUKY5TCURCCurrency
KURSFKURSFDEC9(5)Exchange rate
KZWRSKZWRSCUKY5TCURCGroup currency
KZKRSKZKRSDEC9(5)
BSTATBSTAT_DCHAR1
XNETBXNETBCHAR1
FRATHFRATHCURR13(2)Unpl. del.costs
XRUEBXRUEBCHAR1Document is back-posted
GLVORGLVORCHAR4Business Transaction
GRPIDGRPID_BKPFCHAR12Group name
DOKIDDOKID_BKPFCHAR40Group name
ARCIDEXTID_BKPFCHAR10Node ID
IBLARIBLARCHAR2Internal document type
AWTYPAWTYPCHAR5
*
Reference Transact.
AWKEYAWKEYCHAR20Reference Key
FIKRSFIKRSCHAR4
*
FM Area
HWAERHWAERCUKY5
*
Local Currency
HWAE2HWAE2CUKY5
*
Local currency 2
HWAE3HWAE3CUKY5
*
Local currency 3
KURS2KURS2DEC9(5)Exchange rate 2
KURS3KURS3DEC9(5)Exchange rate 3
BASW2CURSRCHAR1Exchange rate 3
BASW3CURSRCHAR1Exchange rate 3
UMRD2UMRD2CHAR1Translation date
UMRD3UMRD3CHAR1Translation date
XSTOVXSTOVCHAR1Reversal flag
STODTSTODTDATS8Reverse posting date
XMWSTXMWSTCHAR1Calculate tax
CURT2CURT2CHAR2LC2 currency type
CURT3CURT3CHAR2LC3 currency type
KUTY2KURSTCHAR4TCURVLC3 currency type
KUTY3KURSTCHAR4TCURVLC3 currency type
XSNETXSNETCHAR1Calculate taxes on net amount
AUSBKAUSBKCHAR4T001Source company code
XUSVRXUSVR_BKPFCHAR1Source company code
DUEFLDUEFL_BKPFCHAR1
AWSYSLOGSYSTEMCHAR10
*
Log. system source
TXKRSTXKRS_BKPFDEC9(5)Crcy transl. for tax
LOTKZPSO_LOTKZCHAR10Lot number
XWVOFXWVOFCHAR1B/ex.before due date
STGRDSTGRDCHAR2T041CReversal Reason
PPNAMPPNAMCHAR12
*
Parked by
BRNCHJ_1ABRNCHCHAR4J_1BBRANCHBank Branch
NUMPGJ_1ANOPGNUMC3Bank Branch
ADISCJ_1ADISCCHAR1Bank Branch
XREF1_HDXREF1_HDCHAR20Ref.key (header) 1
XREF2_HDXREF2_HDCHAR20Ref.key (header) 2
XREVERSALXREVERSALCHAR1Reversal Indicator
REINDATREINDATDATS8Invoice receipt date
RLDNRFAGL_RLDNRCHAR2T882GLedger
LDGRPFAGL_LDGRPCHAR4FAGL_TLDGRPCountry grouping
PROPMANORE_MANDATCHAR13Country grouping
XBLNR_ALTXBLNR_ALTCHAR26Alt Reference Number
VATDATEVATDATEDATS8Tax Reporting Date
DOCCATDOCUMENT_CATEGORYCHAR6Tax Reporting Date
XSPLITSPLIT_POSTINGCHAR1
CASH_ALLOCFAGL_CASH_ALLOCCHAR1
FOLLOW_ONFAGL_FOLLOW_ONCHAR1
XREORGFAGL_R_XDOC_REORGCHAR1
SUBSETACC_SUBSETCHAR4
KURSTKURSTCHAR4TCURVExchange Rate Type
KURSXGLE_FXR_DTE_RATEX28DEC28(14)Exchange Rate Type
KUR2XGLE_FXR_DTE_RATE2X28DEC28(14)Exchange Rate Type
KUR3XGLE_FXR_DTE_RATE3X28DEC28(14)Exchange Rate Type
XMCAGLE_DTE_MCA_XMCACHAR1Exchange Rate Type
RESUBMISSIONFM_RESUBDATDATS8Exchange Rate Type
.APPEND/SAPF15/BKPF_APPENDExchange Rate Type
/SAPF15/STATUS/SAPF15/STATUSCHAR1Exchange Rate Type
.APPENDABKPF_PSOExchange Rate Type
.INCLUDEIBKPF_PSOExchange Rate Type
.INCLUDEIVBKPF_PSOExchange Rate Type
PSOTYPSOTY_DCHAR2PSOTPExchange Rate Type
PSOAKPSOAKCHAR10PSO12Reason
PSOKSPSOKSCHAR10
*
Region
PSOSGPSOSGCHAR1Reason for reversal
PSOFNPSOFNCHAR30File number
INTFORMFM_INTFORMCHAR4File number
INTDATEFM_INTDATEDATS8File number
PSOBTPSOBTDATS8Posting Day
PSOZLPSOZLCHAR1Actual posting
PSODTAEDATDATS81. Due date
PSOTMPSOTMTIMS6Changed at
.APPENDABKPF_UMBChanged at
FM_UMARTFM_UMARTCHAR1Transfer type
.APPENDBKPF_CARDTransfer type
.INCLUDEFCRD_VBKPFTransfer type
CCINSCCINS_30FCHAR4TCRINPayment card type
CCNUMCCNUM_30FCHAR25Card number
.APPENDBKPF_USFEDCard number
SSBLKSSBLKCHAR1Payment Sampling Block
BATCHLOTKZCHAR10Payment Sampling Block
SNAMEUNAMECHAR12Server name
SAMPLEDSAMPLEDCHAR1Sampled invoice by Payment Stat. Samplin
EXCLUDE_FLAGEXCLUDE_FLGCHAR1Include/Exclude Flag
BLINDFM_BLINDCHAR1Doc. index active
OFFSET_STATUSFMFG_OFFSET_STATUSCHAR2Doc. index active
OFFSET_REFER_DATFMFG_REFERRED_OFFSET_DATDATS8Doc. index active
PENRCPENRCCHAR2Reason for late pmnt
.APPENDJVBKPFReason for late pmnt
KNUMVKNUMVCHAR10Doc. condition no.






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