TablesTCodes

BKPF

Accounting Document Header

SAP ECC

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BKPF (Accounting Document Header) is a transparent table in SAP ERP ECC 6.0 EHP8 systems. It is part of the FI (Financial Accounting) Module and is located in the FBAS ("Financial Accounting ""Basis""") package.

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Table Metadata

Table Name

BKPF

Table Description

Accounting Document Header

Table Type

Transparent

	#	Field	Description	Data Element	Checktable	Domain	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	MANDT	CLNT	000003	000000
	2	BUKRS	Company Code	BUKRS	T001	BUKRS	CHAR	000004	000000
	3	BELNR	Accounting Document Number	BELNR_D		BELNR	CHAR	000010	000000
	4	GJAHR	Fiscal Year	GJAHR		GJAHR	NUMC	000004	000000
	5	BLART	Document type	BLART	T003	BLART	CHAR	000002	000000
	6	BLDAT	Document Date in Document	BLDAT		DATUM	DATS	000008	000000
	7	BUDAT	Posting Date in the Document	BUDAT		DATUM	DATS	000008	000000
	8	MONAT	Fiscal period	MONAT		MONAT	NUMC	000002	000000
	9	CPUDT	Day On Which Accounting Document Was Entered	CPUDT		DATUM	DATS	000008	000000
	10	CPUTM	Time of Entry	CPUTM		UZEIT	TIMS	000006	000000
	11	AEDAT	Date of the Last Document Change by Transaction	AEDAT_BKPF		DATUM	DATS	000008	000000
	12	UPDDT	Date of the Last Document Update	UPDDT		DATUM	DATS	000008	000000
	13	WWERT	Translation date	WWERT_D		DATUM	DATS	000008	000000
	14	USNAM	User Name	USNAM	USR02	XUBNAME	CHAR	000012	000000
	15	TCODE	Transaction Code	TCODE	TSTC	TCODE	CHAR	000020	000000
	16	BVORG	Number of a Cross-Company Code Posting Transaction	BVORG		BVORG	CHAR	000016	000000
	17	XBLNR	Reference Document Number	XBLNR1		XBLNR1	CHAR	000016	000000
	18	DBBLG	Recurring Entry Document Number	DBBLG		BELNR	CHAR	000010	000000
	19	STBLG	Reverse Document Number	STBLG		BELNR	CHAR	000010	000000
	20	STJAH	Reverse document fiscal year	STJAH		GJAHR	NUMC	000004	000000
	21	BKTXT	Document Header Text	BKTXT		TEXT25	CHAR	000025	000000
	22	WAERS	Currency Key	WAERS	TCURC	WAERS	CUKY	000005	000000
	23	KURSF	Exchange rate	KURSF		KURSF	DEC	000009	000005
	24	KZWRS	Currency Key for the Group Currency	KZWRS	TCURC	WAERS	CUKY	000005	000000
	25	KZKRS	Group Currency Exchange Rate	KZKRS		KURSF	DEC	000009	000005
	26	BSTAT	Document Status	BSTAT_D		BSTAT	CHAR	000001	000000
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	27	XNETB	Indicator: Document posted net ?	XNETB		XFELD	CHAR	000001	000000
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	28	FRATH	Unplanned delivery costs	FRATH		WERT7	CURR	000013	000002
	29	XRUEB	Indicator: Document is posted to a previous period	XRUEB		XFELD	CHAR	000001	000000
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	30	GLVOR	Business Transaction	GLVOR		CHAR4	CHAR	000004	000000
	31	GRPID	Batch Input Session Name	GRPID_BKPF		CHAR12	CHAR	000012	000000
	32	DOKID	Document Name in the Archive System	DOKID_BKPF		CHAR40	CHAR	000040	000000
	33	ARCID	Extract ID Document Header	EXTID_BKPF		CHAR10	CHAR	000010	000000
	34	IBLAR	Internal Document Type for Document Control	IBLAR		IBLAR	CHAR	000002	000000
	35	AWTYP	Reference procedure	AWTYP	TTYP	AWTYP	CHAR	000005	000000
	36	AWKEY	Object key	AWKEY		AWKEY	CHAR	000020	000000
	37	FIKRS	Financial Management Area	FIKRS	FM01	FIKRS	CHAR	000004	000000
	38	HWAER	Local Currency	HWAER	TCURC	WAERS	CUKY	000005	000000
	39	HWAE2	Currency Key of Second Local Currency	HWAE2	TCURC	WAERS	CUKY	000005	000000
	40	HWAE3	Currency Key of Third Local Currency	HWAE3	TCURC	WAERS	CUKY	000005	000000
	41	KURS2	Exchange Rate for the Second Local Currency	KURS2		KURSF	DEC	000009	000005
	42	KURS3	Exchange Rate for the Third Local Currency	KURS3		KURSF	DEC	000009	000005
	43	BASW2	Source Currency for Currency Translation	CURSR		CURSR	CHAR	000001	000000
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	44	BASW3	Source Currency for Currency Translation	CURSR		CURSR	CHAR	000001	000000
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	45	UMRD2	Translation Date Type for Second Local Currency	UMRD2		CURDT	CHAR	000001	000000
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	46	UMRD3	Translation Date Type for Third Local Currency	UMRD3		CURDT	CHAR	000001	000000
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	47	XSTOV	Indicator: Document is flagged for reversal	XSTOV		XFELD	CHAR	000001	000000
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	48	STODT	Planned Date for the Reverse Posting	STODT		DATUM	DATS	000008	000000
	49	XMWST	Calculate tax automatically	XMWST		XFELD	CHAR	000001	000000
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	50	CURT2	Currency Type of Second Local Currency	CURT2		CURTP	CHAR	000002	000000
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	51	CURT3	Currency Type of Third Local Currency	CURT3		CURTP	CHAR	000002	000000
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	52	KUTY2	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	53	KUTY3	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	54	XSNET	G/L account amounts entered exclude tax	XSNET		XFELD	CHAR	000001	000000
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	55	AUSBK	Source Company Code	AUSBK	T001	BUKRS	CHAR	000004	000000
	56	XUSVR	Enter VAT Use Tax Sales Tax on Detail Screen	XUSVR_BKPF		XFELD	CHAR	000001	000000
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	57	DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF		DUEFL_BKPF	CHAR	000001	000000
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	58	AWSYS	Logical System	LOGSYSTEM	TBDLS	LOGSYS	CHAR	000010	000000
	59	TXKRS	Exchange Rate for Taxes	TXKRS_BKPF		KURSF	DEC	000009	000005
	60	CTXKRS	Rate for Tax Values in Local Currency (Plants Abroad)	CTXKRS		KURSF	DEC	000009	000005
	61	LOTKZ	Lot Number for Requests	PSO_LOTKZ		LOTKZ	CHAR	000010	000000
	62	XWVOF	Indicator: Customer bill of exchange payment before due date	XWVOF		XFELD	CHAR	000001	000000
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	63	STGRD	Reason for Reversal	STGRD	T041C	STGRD	CHAR	000002	000000
	64	PPNAM	Name of User Who Parked this Document	PPNAM	USR02	XUBNAME	CHAR	000012	000000
	65	BRNCH	Branch Number	J_1ABRNCH	J_1BBRANCH	J_1BBRANCH	CHAR	000004	000000
	66	NUMPG	Number of pages of invoice	J_1ANOPG		J_1ANOPG	NUMC	000003	000000
	67	ADISC	Indicator: entry represents a discount document	J_1ADISC		ADISC	CHAR	000001	000000
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	68	XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD		CHAR20	CHAR	000020	000000
	69	XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD		CHAR20	CHAR	000020	000000
	70	XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.	XREVERSAL		XREVERSAL	CHAR	000001	000000
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	71	REINDAT	Invoice Receipt Date	REINDAT		DATUM	DATS	000008	000000
	72	RLDNR	Ledger in General Ledger Accounting	FAGL_RLDNR	T881	RLDNR	CHAR	000002	000000
	73	LDGRP	Ledger Group	FAGL_LDGRP	FAGL_TLDGRP	FAGL_LDGRP	CHAR	000004	000000
	74	PROPMANO	Real Estate Management Mandate	RE_MANDAT		RE_MANDAT	CHAR	000013	000000
	75	XBLNR_ALT	Alternative Reference Number	XBLNR_ALT		XBLNR_ALT	CHAR	000026	000000
	76	VATDATE	Tax Reporting Date	VATDATE		DATUM	DATS	000008	000000
	77	DOCCAT	Classification of an FI Document	DOCUMENT_CATEGORY		DOCUMENT_CATEGORY	CHAR	000006	000000
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	78	XSPLIT	FI Document Originates from Split Posting (Indicator)	SPLIT_POSTING		XFELD	CHAR	000001	000000
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	79	CASH_ALLOC	Cash-Relevant Document	FAGL_CASH_ALLOC		BOOLE	CHAR	000001	000000
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	80	FOLLOW_ON	Follow-on document indicator	FAGL_FOLLOW_ON		FAGL_FOLLOW_ON	CHAR	000001	000000
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	81	XREORG	Doc. Contains Open Item that Was Transferred During Reorg.	FAGL_R_XDOC_REORG		FLAG	CHAR	000001	000000
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	82	SUBSET	Defines subset of components for the FI/CO interface	ACC_SUBSET		ACC_SUBSET	CHAR	000004	000000
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	83	KURST	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	84	KURSX	Market Data Exchange Rate	GLE_FXR_DTE_RATEX28		GLE_FXR_RATEX28	DEC	000028	000014
	85	KUR2X	Market Data Exchange Rate 2	GLE_FXR_DTE_RATE2X28		GLE_FXR_RATEX28	DEC	000028	000014
	86	KUR3X	Market Data Exchange Rate 3	GLE_FXR_DTE_RATE3X28		GLE_FXR_RATEX28	DEC	000028	000014
	87	XMCA	Document Originates from Multi Currency Accounting	GLE_DTE_MCA_XMCA		XFELD	CHAR	000001	000000
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	88	RESUBMISSION	Date of Resubmission	FM_RESUBDAT		DATUM	DATS	000008	000000
	89	/SAPF15/STATUS	Document Status	/SAPF15/STATUS		/SAPF15/STATUS	CHAR	000001	000000
	90	PSOTY	Document category payment requests	PSOTY_D	PSOTP	PSOTY	CHAR	000002	000000
	91	PSOAK	Reason	PSOAK	PSO12	PSOAK	CHAR	000010	000000
	92	PSOKS	Region	PSOKS	PSO14	PSOKS	CHAR	000010	000000
	93	PSOSG	Reason for reversal - IS-PS requests	PSOSG		PSOSG	CHAR	000001	000000
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	94	PSOFN	IS-PS: File number	PSOFN		CHAR30	CHAR	000030	000000
	95	INTFORM	Interest Formula	FM_INTFORM		CHAR4	CHAR	000004	000000
	96	INTDATE	Interest Calc. Date	FM_INTDATE		DATUM	DATS	000008	000000
	97	PSOBT	Posting Day	PSOBT		DATUM	DATS	000008	000000
	98	PSOZL	Actual posting	PSOZL		XFELD	CHAR	000001	000000
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	99	PSODT	Date of Last Change	AEDAT		DATUM	DATS	000008	000000
	100	PSOTM	Last changed at	PSOTM		UZEIT	TIMS	000006	000000
	101	FM_UMART	Type of Payment Transfer	FM_UMART		FM_UMART	CHAR	000001	000000
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	102	CCINS	Payment cards: Card type	CCINS_30F	TCRIN	CCINS_30F	CHAR	000004	000000
	103	CCNUM	Payment cards: Card number	CCNUM_30F		CCNUM_30F	CHAR	000025	000000
	104	SSBLK	Payment Statistical Sampling Block	SSBLK		SSBLK	CHAR	000001	000000
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	105	BATCH	Lot Number for Documents	LOTKZ		LOTKZ	CHAR	000010	000000
	106	SNAME	User Name	UNAME		UNAME	CHAR	000012	000000
	107	SAMPLED	Sampled Invoice by Payment Certification	SAMPLED		SSBLK	CHAR	000001	000000
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	108	EXCLUDE_FLAG	PPA Exclude Indicator	EXCLUDE_FLG		XFELD	CHAR	000001	000000
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	109	BLIND	Budgetary Ledger Indicator	FM_BLIND		FM_BLIND	CHAR	000001	000000
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	110	OFFSET_STATUS	Treasury Offset Status	FMFG_OFFSET_STATUS		FMFG_OFFSET_STATUS	CHAR	000002	000000
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	111	OFFSET_REFER_DAT	Date Record Referred to Treasury	FMFG_REFERRED_OFFSET_DAT		DATUM	DATS	000008	000000
	112	PENRC	Reason for Late Payment	PENRC		CHAR2	CHAR	000002	000000
	113	KNUMV	Number of the document condition	KNUMV		KNUMV	CHAR	000010	000000

BKPF

Accounting Document Header

SAP ECC

SAP S/4HANA

Table Content Language:

🇺🇸English

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Below is the full application component hierarchy path of the table. By selecting any node, you can navigate through the hierarchy and view all elements of the respective node.

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Table Metadata

Table Name

BKPF

Table Description

Accounting Document Header

Table Type

Transparent

	#	Field	Description	Data Element	Checktable	Domain	Datatype	Length	Decimals
	1	MANDT	Client	MANDT	T000	MANDT	CLNT	000003	000000
	2	BUKRS	Company Code	BUKRS	T001	BUKRS	CHAR	000004	000000
	3	BELNR	Accounting Document Number	BELNR_D		BELNR	CHAR	000010	000000
	4	GJAHR	Fiscal Year	GJAHR		GJAHR	NUMC	000004	000000
	5	BLART	Document type	BLART	T003	BLART	CHAR	000002	000000
	6	BLDAT	Document Date in Document	BLDAT		DATUM	DATS	000008	000000
	7	BUDAT	Posting Date in the Document	BUDAT		DATUM	DATS	000008	000000
	8	MONAT	Fiscal period	MONAT		MONAT	NUMC	000002	000000
	9	CPUDT	Day On Which Accounting Document Was Entered	CPUDT		DATUM	DATS	000008	000000
	10	CPUTM	Time of Entry	CPUTM		UZEIT	TIMS	000006	000000
	11	AEDAT	Date of the Last Document Change by Transaction	AEDAT_BKPF		DATUM	DATS	000008	000000
	12	UPDDT	Date of the Last Document Update	UPDDT		DATUM	DATS	000008	000000
	13	WWERT	Translation date	WWERT_D		DATUM	DATS	000008	000000
	14	USNAM	User Name	USNAM	USR02	XUBNAME	CHAR	000012	000000
	15	TCODE	Transaction Code	TCODE	TSTC	TCODE	CHAR	000020	000000
	16	BVORG	Number of a Cross-Company Code Posting Transaction	BVORG		BVORG	CHAR	000016	000000
	17	XBLNR	Reference Document Number	XBLNR1		XBLNR1	CHAR	000016	000000
	18	DBBLG	Recurring Entry Document Number	DBBLG		BELNR	CHAR	000010	000000
	19	STBLG	Reverse Document Number	STBLG		BELNR	CHAR	000010	000000
	20	STJAH	Reverse document fiscal year	STJAH		GJAHR	NUMC	000004	000000
	21	BKTXT	Document Header Text	BKTXT		TEXT25	CHAR	000025	000000
	22	WAERS	Currency Key	WAERS	TCURC	WAERS	CUKY	000005	000000
	23	KURSF	Exchange rate	KURSF		KURSF	DEC	000009	000005
	24	KZWRS	Currency Key for the Group Currency	KZWRS	TCURC	WAERS	CUKY	000005	000000
	25	KZKRS	Group Currency Exchange Rate	KZKRS		KURSF	DEC	000009	000005
	26	BSTAT	Document Status	BSTAT_D		BSTAT	CHAR	000001	000000
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	27	XNETB	Indicator: Document posted net ?	XNETB		XFELD	CHAR	000001	000000
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	28	FRATH	Unplanned delivery costs	FRATH		WERT7	CURR	000013	000002
	29	XRUEB	Indicator: Document is posted to a previous period	XRUEB		XFELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	30	GLVOR	Business Transaction	GLVOR		CHAR4	CHAR	000004	000000
	31	GRPID	Batch Input Session Name	GRPID_BKPF		CHAR12	CHAR	000012	000000
	32	DOKID	Document Name in the Archive System	DOKID_BKPF		CHAR40	CHAR	000040	000000
	33	ARCID	Extract ID Document Header	EXTID_BKPF		CHAR10	CHAR	000010	000000
	34	IBLAR	Internal Document Type for Document Control	IBLAR		IBLAR	CHAR	000002	000000
	35	AWTYP	Reference procedure	AWTYP	TTYP	AWTYP	CHAR	000005	000000
	36	AWKEY	Object key	AWKEY		AWKEY	CHAR	000020	000000
	37	FIKRS	Financial Management Area	FIKRS	FM01	FIKRS	CHAR	000004	000000
	38	HWAER	Local Currency	HWAER	TCURC	WAERS	CUKY	000005	000000
	39	HWAE2	Currency Key of Second Local Currency	HWAE2	TCURC	WAERS	CUKY	000005	000000
	40	HWAE3	Currency Key of Third Local Currency	HWAE3	TCURC	WAERS	CUKY	000005	000000
	41	KURS2	Exchange Rate for the Second Local Currency	KURS2		KURSF	DEC	000009	000005
	42	KURS3	Exchange Rate for the Third Local Currency	KURS3		KURSF	DEC	000009	000005
	43	BASW2	Source Currency for Currency Translation	CURSR		CURSR	CHAR	000001	000000
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	44	BASW3	Source Currency for Currency Translation	CURSR		CURSR	CHAR	000001	000000
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	45	UMRD2	Translation Date Type for Second Local Currency	UMRD2		CURDT	CHAR	000001	000000
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	46	UMRD3	Translation Date Type for Third Local Currency	UMRD3		CURDT	CHAR	000001	000000
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	47	XSTOV	Indicator: Document is flagged for reversal	XSTOV		XFELD	CHAR	000001	000000
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	48	STODT	Planned Date for the Reverse Posting	STODT		DATUM	DATS	000008	000000
	49	XMWST	Calculate tax automatically	XMWST		XFELD	CHAR	000001	000000
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	50	CURT2	Currency Type of Second Local Currency	CURT2		CURTP	CHAR	000002	000000
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	51	CURT3	Currency Type of Third Local Currency	CURT3		CURTP	CHAR	000002	000000
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	52	KUTY2	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	53	KUTY3	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	54	XSNET	G/L account amounts entered exclude tax	XSNET		XFELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	55	AUSBK	Source Company Code	AUSBK	T001	BUKRS	CHAR	000004	000000
	56	XUSVR	Enter VAT Use Tax Sales Tax on Detail Screen	XUSVR_BKPF		XFELD	CHAR	000001	000000
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	57	DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF		DUEFL_BKPF	CHAR	000001	000000
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	58	AWSYS	Logical System	LOGSYSTEM	TBDLS	LOGSYS	CHAR	000010	000000
	59	TXKRS	Exchange Rate for Taxes	TXKRS_BKPF		KURSF	DEC	000009	000005
	60	CTXKRS	Rate for Tax Values in Local Currency (Plants Abroad)	CTXKRS		KURSF	DEC	000009	000005
	61	LOTKZ	Lot Number for Requests	PSO_LOTKZ		LOTKZ	CHAR	000010	000000
	62	XWVOF	Indicator: Customer bill of exchange payment before due date	XWVOF		XFELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	63	STGRD	Reason for Reversal	STGRD	T041C	STGRD	CHAR	000002	000000
	64	PPNAM	Name of User Who Parked this Document	PPNAM	USR02	XUBNAME	CHAR	000012	000000
	65	BRNCH	Branch Number	J_1ABRNCH	J_1BBRANCH	J_1BBRANCH	CHAR	000004	000000
	66	NUMPG	Number of pages of invoice	J_1ANOPG		J_1ANOPG	NUMC	000003	000000
	67	ADISC	Indicator: entry represents a discount document	J_1ADISC		ADISC	CHAR	000001	000000
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	68	XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD		CHAR20	CHAR	000020	000000
	69	XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD		CHAR20	CHAR	000020	000000
	70	XREVERSAL	Specifies whether doc. is reversal doc. or reversed doc.	XREVERSAL		XREVERSAL	CHAR	000001	000000
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	71	REINDAT	Invoice Receipt Date	REINDAT		DATUM	DATS	000008	000000
	72	RLDNR	Ledger in General Ledger Accounting	FAGL_RLDNR	T881	RLDNR	CHAR	000002	000000
	73	LDGRP	Ledger Group	FAGL_LDGRP	FAGL_TLDGRP	FAGL_LDGRP	CHAR	000004	000000
	74	PROPMANO	Real Estate Management Mandate	RE_MANDAT		RE_MANDAT	CHAR	000013	000000
	75	XBLNR_ALT	Alternative Reference Number	XBLNR_ALT		XBLNR_ALT	CHAR	000026	000000
	76	VATDATE	Tax Reporting Date	VATDATE		DATUM	DATS	000008	000000
	77	DOCCAT	Classification of an FI Document	DOCUMENT_CATEGORY		DOCUMENT_CATEGORY	CHAR	000006	000000
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	78	XSPLIT	FI Document Originates from Split Posting (Indicator)	SPLIT_POSTING		XFELD	CHAR	000001	000000
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	79	CASH_ALLOC	Cash-Relevant Document	FAGL_CASH_ALLOC		BOOLE	CHAR	000001	000000
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	80	FOLLOW_ON	Follow-on document indicator	FAGL_FOLLOW_ON		FAGL_FOLLOW_ON	CHAR	000001	000000
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	81	XREORG	Doc. Contains Open Item that Was Transferred During Reorg.	FAGL_R_XDOC_REORG		FLAG	CHAR	000001	000000
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	82	SUBSET	Defines subset of components for the FI/CO interface	ACC_SUBSET		ACC_SUBSET	CHAR	000004	000000
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	83	KURST	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	84	KURSX	Market Data Exchange Rate	GLE_FXR_DTE_RATEX28		GLE_FXR_RATEX28	DEC	000028	000014
	85	KUR2X	Market Data Exchange Rate 2	GLE_FXR_DTE_RATE2X28		GLE_FXR_RATEX28	DEC	000028	000014
	86	KUR3X	Market Data Exchange Rate 3	GLE_FXR_DTE_RATE3X28		GLE_FXR_RATEX28	DEC	000028	000014
	87	XMCA	Document Originates from Multi Currency Accounting	GLE_DTE_MCA_XMCA		XFELD	CHAR	000001	000000
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	88	RESUBMISSION	Date of Resubmission	FM_RESUBDAT		DATUM	DATS	000008	000000
	89	/SAPF15/STATUS	Document Status	/SAPF15/STATUS		/SAPF15/STATUS	CHAR	000001	000000
	90	PSOTY	Document category payment requests	PSOTY_D	PSOTP	PSOTY	CHAR	000002	000000
	91	PSOAK	Reason	PSOAK	PSO12	PSOAK	CHAR	000010	000000
	92	PSOKS	Region	PSOKS	PSO14	PSOKS	CHAR	000010	000000
	93	PSOSG	Reason for reversal - IS-PS requests	PSOSG		PSOSG	CHAR	000001	000000
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	94	PSOFN	IS-PS: File number	PSOFN		CHAR30	CHAR	000030	000000
	95	INTFORM	Interest Formula	FM_INTFORM		CHAR4	CHAR	000004	000000
	96	INTDATE	Interest Calc. Date	FM_INTDATE		DATUM	DATS	000008	000000
	97	PSOBT	Posting Day	PSOBT		DATUM	DATS	000008	000000
	98	PSOZL	Actual posting	PSOZL		XFELD	CHAR	000001	000000
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	99	PSODT	Date of Last Change	AEDAT		DATUM	DATS	000008	000000
	100	PSOTM	Last changed at	PSOTM		UZEIT	TIMS	000006	000000
	101	FM_UMART	Type of Payment Transfer	FM_UMART		FM_UMART	CHAR	000001	000000
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	102	CCINS	Payment cards: Card type	CCINS_30F	TCRIN	CCINS_30F	CHAR	000004	000000
	103	CCNUM	Payment cards: Card number	CCNUM_30F		CCNUM_30F	CHAR	000025	000000
	104	SSBLK	Payment Statistical Sampling Block	SSBLK		SSBLK	CHAR	000001	000000
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	105	BATCH	Lot Number for Documents	LOTKZ		LOTKZ	CHAR	000010	000000
	106	SNAME	User Name	UNAME		UNAME	CHAR	000012	000000
	107	SAMPLED	Sampled Invoice by Payment Certification	SAMPLED		SSBLK	CHAR	000001	000000
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	108	EXCLUDE_FLAG	PPA Exclude Indicator	EXCLUDE_FLG		XFELD	CHAR	000001	000000
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	109	BLIND	Budgetary Ledger Indicator	FM_BLIND		FM_BLIND	CHAR	000001	000000
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	110	OFFSET_STATUS	Treasury Offset Status	FMFG_OFFSET_STATUS		FMFG_OFFSET_STATUS	CHAR	000002	000000
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	111	OFFSET_REFER_DAT	Date Record Referred to Treasury	FMFG_REFERRED_OFFSET_DAT		DATUM	DATS	000008	000000
	112	PENRC	Reason for Late Payment	PENRC		CHAR2	CHAR	000002	000000
	113	KNUMV	Number of the document condition	KNUMV		KNUMV	CHAR	000010	000000

BKPF

Accounting Document Header

Table Content Language:

Table Metadata

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You've found a Pro Pass Feature!Get a Pro PassNOW to view all standard values

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BKPF

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