TablesTCodes

BKPF

Accounting Document Header

SAP S/4HANA

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BKPF (Accounting Document Header) is a transparent table in SAP S/4HANA 2022/2023 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	Document Number of an Accounting Document	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 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	DBBLG_GJAHR	Recurring Entry Document Fiscal Year	DBBLG_GJAHR		GJAHR	NUMC	000004	000000
	20	DBBLG_BUKRS	Recurring Entry Document Company Code	DBBLG_BUKRS	T001	BUKRS	CHAR	000004	000000
	21	STBLG	Reverse Document Number	STBLG		BELNR	CHAR	000010	000000
	22	STJAH	Fiscal Year of Reversal Document	STJAH		GJAHR	NUMC	000004	000000
	23	BKTXT	Document Header Text	BKTXT		TEXT25	CHAR	000025	000000
	24	WAERS	Currency Key	WAERS	TCURC	WAERS	CUKY	000005	000000
	25	KURSF	Exchange rate	KURSF		KURSF	DEC	000009	000005
	26	KZWRS	Currency Key for the Group Currency	KZWRS	TCURC	WAERS	CUKY	000005	000000
	27	KZKRS	Group Currency Exchange Rate	KZKRS		KURSF	DEC	000009	000005
	28	BSTAT	Document Status	BSTAT_D		BSTAT	CHAR	000001	000000
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	29	XNETB	Indicator: Document posted net ?	XNETB		XFELD	CHAR	000001	000000
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	30	FRATH	Unplanned delivery costs	FRATH		WERT7	CURR	000013	000002
	31	XRUEB	Indicator: Document Is Posted to a Previous Period	XRUEB		XFELD	CHAR	000001	000000
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	32	GLVOR	Business Transaction	GLVOR		CHAR4	CHAR	000004	000000
	33	GRPID	Batch Input Session Name	GRPID_BKPF		CHAR12	CHAR	000012	000000
	34	DOKID	Document Name in the Archive System	DOKID_BKPF		CHAR40	CHAR	000040	000000
	35	ARCID	Extract ID Document Header	EXTID_BKPF		CHAR10	CHAR	000010	000000
	36	IBLAR	Internal Document Type for Document Control	IBLAR		IBLAR	CHAR	000002	000000
	37	AWTYP	Reference procedure	AWTYP	TTYP	AWTYP	CHAR	000005	000000
	38	AWKEY	Reference Key	AWKEY		AWKEY	CHAR	000020	000000
	39	FIKRS	Financial Management Area	FIKRS	FM01	FIKRS	CHAR	000004	000000
	40	HWAER	Local Currency	HWAER	TCURC	WAERS	CUKY	000005	000000
	41	HWAE2	Currency Key of Second Local Currency	HWAE2	TCURC	WAERS	CUKY	000005	000000
	42	HWAE3	Currency Key of Third Local Currency	HWAE3	TCURC	WAERS	CUKY	000005	000000
	43	KURS2	Exchange Rate for the Second Local Currency	KURS2		KURSF	DEC	000009	000005
	44	KURS3	Exchange Rate for the Third Local Currency	KURS3		KURSF	DEC	000009	000005
	45	BASW2	Source Currency for Currency Translation	CURSR		CURSR	CHAR	000001	000000
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	46	BASW3	Source Currency for Currency Translation	CURSR		CURSR	CHAR	000001	000000
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	47	UMRD2	Translation Date Type for Second Local Currency	UMRD2		CURDT	CHAR	000001	000000
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	48	UMRD3	Translation Date Type for Third Local Currency	UMRD3		CURDT	CHAR	000001	000000
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	49	XSTOV	Indicator: Document Is Flagged for Reversal	XSTOV		XFELD	CHAR	000001	000000
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	50	STODT	Planned Date for the Reverse Posting	STODT		DATUM	DATS	000008	000000
	51	XMWST	Calculate Tax Automatically	XMWST		XFELD	CHAR	000001	000000
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	52	CURT2	Currency Type of Second Local Currency	CURT2		CURTP	CHAR	000002	000000
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	53	CURT3	Currency Type of Third Local Currency	CURT3		CURTP	CHAR	000002	000000
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	54	KUTY2	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	55	KUTY3	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	56	XSNET	G/L Account Amounts Entered Exclude Tax	XSNET		XFELD	CHAR	000001	000000
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	57	AUSBK	Source Company Code	AUSBK	T001	BUKRS	CHAR	000004	000000
	58	XUSVR	TSP, Use, Sales Tax Entered on Detail Screen	XUSVR_BKPF		XFELD	CHAR	000001	000000
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	59	DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF		DUEFL_BKPF	CHAR	000001	000000
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	60	AWSYS	Logical System	LOGSYSTEM	TBDLS	LOGSYS	CHAR	000010	000000
	61	TXKRS	Exchange Rate for Taxes	TXKRS_BKPF		KURSF	DEC	000009	000005
	62	CTXKRS	Rate for Tax Values in Reporting Currency	CTXKRS		KURSF	DEC	000009	000005
	63	LOTKZ	Lot Number for Requests	PSO_LOTKZ		LOTKZ	CHAR	000010	000000
	64	XWVOF	Indicator: Customer Bill of Exchange Payment Before Due Date	XWVOF		XFELD	CHAR	000001	000000
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	65	STGRD	Reason for Reversal or Inverse Posting	STGRD	T041C	STGRD	CHAR	000002	000000
	66	PPNAM	Name of User Who Parked This Document	PPNAM	USR02	XUBNAME	CHAR	000012	000000
	67	PPDAT	Day of Parking of Accounting Document	PPDATE		DATUM	DATS	000008	000000
	68	PPTME	Time of Parking	PPTME		UZEIT	TIMS	000006	000000
	69	PPTCOD	Parking Transaction	PPTCOD	TSTC	TCODE	CHAR	000020	000000
	70	BRNCH	Branch Number	J_1ABRNCH	PBUSINESSPLACE	J_1BBRANCH	CHAR	000004	000000
	71	NUMPG	Number of pages of invoice	J_1ANOPG		J_1ANOPG	NUMC	000003	000000
	72	ADISC	Indicator: entry represents a discount document	J_1ADISC		ADISC	CHAR	000001	000000
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	73	XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD		CHAR20	CHAR	000020	000000
	74	XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD		CHAR20	CHAR	000020	000000
	75	XREVERSAL	Specifies Whether Document Is Reversal Doc. or Reversed Doc.	XREVERSAL		XREVERSAL	CHAR	000001	000000
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	76	REINDAT	Invoice Receipt Date	REINDAT		DATUM	DATS	000008	000000
	77	RLDNR	Ledger in General Ledger Accounting	FINS_LEDGER	FINSC_LEDGER	FINS_LEDGER	CHAR	000002	000000
	78	LDGRP	Ledger Group	FAGL_LDGRP	FAGL_TLDGRP	FAGL_LDGRP	CHAR	000004	000000
	79	PROPMANO	Real Estate Management Mandate	RE_MANDAT		RE_MANDAT	CHAR	000013	000000
	80	XBLNR_ALT	Alternative Reference Number	XBLNR_ALT		XBLNR_ALT	CHAR	000026	000000
	81	VATDATE	Tax Reporting Date	VATDATE		DATUM	DATS	000008	000000
	82	FULFILLDATE	Tax Fulfillment Date	FOT_FULFILLDATE		DATUM	DATS	000008	000000
	83	DOCCAT	Classification of an FI Document	DOCUMENT_CATEGORY		DOCUMENT_CATEGORY	CHAR	000006	000000
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	84	XSPLIT	FI Document Originates from Split Posting (Indicator)	SPLIT_POSTING		XFELD	CHAR	000001	000000
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	85	CASH_ALLOC	Cash-Relevant Document	FAGL_CASH_ALLOC		BOOLE	CHAR	000001	000000
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	86	FOLLOW_ON	Follow-on document indicator	FAGL_FOLLOW_ON		FAGL_FOLLOW_ON	CHAR	000001	000000
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	87	XREORG	Doc. Contains Open Item that Was Transferred During Reorg.	FAGL_R_XDOC_REORG		FLAG	CHAR	000001	000000
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	88	SUBSET	Defines Subset of Components for the FI/CO Interface	ACC_SUBSET		ACC_SUBSET	CHAR	000004	000000
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	89	KURST	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	90	KURSX	Market Data Exchange Rate	GLE_FXR_DTE_RATEX28		GLE_FXR_RATEX28	DEC	000028	000014
	91	KUR2X	Market Data Exchange Rate 2	GLE_FXR_DTE_RATE2X28		GLE_FXR_RATEX28	DEC	000028	000014
	92	KUR3X	Market Data Exchange Rate 3	GLE_FXR_DTE_RATE3X28		GLE_FXR_RATEX28	DEC	000028	000014
	93	XMCA	Document Originates from Multi Currency Accounting	GLE_DTE_MCA_XMCA		XFELD	CHAR	000001	000000
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	94	RESUBMISSION	Date of Resubmission	FM_RESUBDAT		DATUM	DATS	000008	000000
	95	LOGSYSTEM_SENDER	Logical System of the Sender	LOGSYSTEM_SENDER	TBDLS	LOGSYS	CHAR	000010	000000
	96	BUKRS_SENDER	Company Code in Sender System	BUKRS_SENDER		CHAR4	CHAR	000004	000000
	97	BELNR_SENDER	Document Number of an Accounting Document in Sender System	BELNR_SENDER		BELNR	CHAR	000010	000000
	98	GJAHR_SENDER	Fiscal Year of an Accounting Document in the Sender System	GJAHR_SENDER		GJAHR	NUMC	000004	000000
	99	INTSUBID	Internally Assigned SubID for AWKEY	INTSUBID		INTSUBID	NUMC	000006	000000
	100	AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed	AWORG_REV		AWORG	CHAR	000010	000000
	101	AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed	AWREF_REV		AWREF	CHAR	000010	000000
	102	XREVERSING	Identifier for reversal document	CO_STFLG		FLAG	CHAR	000001	000000
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	103	XREVERSED	Indicator: Document was reversed	CO_STOKZ		FLAG	CHAR	000001	000000
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	104	GLBTGRP	General Ledger Business Transaction Group	FINS_GLBTGRP		FINS_GLBTGRP	CHAR	000001	000000
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	105	CO_VRGNG	CO Business Transaction	CO_VORGANG	TJ01	J_VORGANG	CHAR	000004	000000
	106	CO_REFBT	Document Type of Reference Document	CO_REFBT		BELTY	CHAR	000001	000000
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	107	CO_ALEBN	For ALE: CO Document Number in Generating System	CO_ALEBN		BELNR	CHAR	000010	000000
	108	CO_VALDT	Special Valuation Date for Cost Accounting	CO_VALDT		DATUM	DATS	000008	000000
	109	CO_BELNR_SENDER	CO Document Number of Controlling Document in Sender System	COBELNR_SENDER	COBK	CO_BELNR	CHAR	000010	000000
	110	KOKRS_SENDER	Controlling Area in Sender System	KOKRS_SENDER	TKA01	CACCD	CHAR	000004	000000
	111	ACC_PRINCIPLE	Accounting Principle	ACCOUNTING_PRINCIPLE	TACC_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	000004	000000
	112	_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATA_TEMPERATURE	DATS	000008	000000
	113	TRAVA_PN	Transfer Variant for Intercompany Asset Transfers	TRANSVAR	TA1TV	TRANSVAR	CHAR	000004	000000
	114	LDGRPSPEC_PN	Indicator: Document Was Entered LDGRP-Specific	XLDGRPSPEC		XFELD	CHAR	000001	000000
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	115	AFABESPEC_PN	Indicator: Posting with Area Limitation	XAFABESPEC		XFELD	CHAR	000001	000000
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	116	XSECONDARY	Secondary journal entry	FINS_SECONDARY_ENTRY		BOOLE	CHAR	000001	000000
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	117	REPROCESSING_STATUS_CODE	Reprocessing status code	FINS_REPROCESSING_STATUS_CODE		FINS_REPROCESSING_STATUS_CODE	CHAR	000001	000000
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	118	TRR_PARTIAL_IND	Partial Processing Indicator	FINS_TRR_PARTIAL_IND		KKA_YES_NO	CHAR	000001	000000
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	119	ITEM_REMOVAL_STATUS	Journal Entry Item Removal Status	FINS_ITEM_REMOVAL_STATUS		FINS_ITEM_REMOVAL_STATUS	CHAR	000001	000000
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	120	PENRC	Reason for Late Payment	PENRC		CHAR2	CHAR	000002	000000
	121	GLO_REF1_HD	Country/Region Specific Reference 1 in the Document	FAC_GLO_REF1_HD		FAC_GLO_REF1_HD	CHAR	000080	000000
	122	GLO_DAT1_HD	Country/Region Specific Date 1 in the Document	FAC_GLO_DAT1_HD		DATUM	DATS	000008	000000
	123	GLO_REF2_HD	Country/Region Specific Reference 2 in the Document	FAC_GLO_REF2_HD		FAC_GLO_REF2_HD	CHAR	000025	000000
	124	GLO_DAT2_HD	Country/Region Specific Date 2 in the Document	FAC_GLO_DAT2_HD		DATUM	DATS	000008	000000
	125	GLO_REF3_HD	Country/Region Specific Reference 3 in the Document	FAC_GLO_REF3_HD		FAC_GLO_REF3_HD	CHAR	000025	000000
	126	GLO_DAT3_HD	Country/Region Specific Date 3 in the Document	FAC_GLO_DAT3_HD		DATUM	DATS	000008	000000
	127	GLO_REF4_HD	Country/Region Specific Reference 4 in the Document	FAC_GLO_REF4_HD		FAC_GLO_REF4_HD	CHAR	000050	000000
	128	GLO_DAT4_HD	Country/Region Specific Date 4 in the Document	FAC_GLO_DAT4_HD		DATUM	DATS	000008	000000
	129	GLO_REF5_HD	Country/Region Specific Reference 5 in the Document	FAC_GLO_REF5_HD		FAC_GLO_REF5_HD	CHAR	000050	000000
	130	GLO_DAT5_HD	Country/Region Specific Date 5 in the Document	FAC_GLO_DAT5_HD		DATUM	DATS	000008	000000
	131	GLO_BP1_HD	Country/Region specific Business Partner 1 in the Document	FAC_GLO_BP1_HD	BUT000	BU_PARTNER	CHAR	000010	000000
	132	GLO_BP2_HD	Country/Region Specific Business Partner 2 in the Document	FAC_GLO_BP2_HD	BUT000	BU_PARTNER	CHAR	000010	000000
	133	EV_POSTNG_CTRL	Control Posting of Entry View	FINS_ENTRY_VIEW_POSTNG_CONTROL		FINS_ENTRY_VIEW_POSTNG_CONTROL	CHAR	000001	000000
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	134	WHTDATE	Withholding Tax Reporting Date	WHTDATE		DATUM	DATS	000008	000000
	135	CBTTYPE	Business Transaction Type	FINS_CUSTBTTYPE	FINSC_CUSTBTTYPE	FINS_CUSTBTTYPE	CHAR	000004	000000
	136	CLOSINGSTEP	Closing step	FINS_CLOSINGSTEP	FINSC_CLSNGSTEP	FINS_CLOSINGSTEP	NUMC	000003	000000
	137	XDIFFLEDGERVALUES	Indicator: Lederspecific values provided in posting	FINS_XDIFFLEDGERVALUES		FINS_FLAG_WITH_UNDEFINED	CHAR	000001	000000
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	138	XLEDGERMISSING	Indicator: Ledger excluded in posting using ledgerspec. val.	FINS_XLEDGERMISSING		FINS_FLAG_WITH_UNDEFINED	CHAR	000001	000000
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	139	XUNIQUECVTYPS	Indicator: Posting with Unique Currency Types	FINS_XUNIQUECVTYPS		FINS_FLAG_WITH_UNDEFINED	CHAR	000001	000000
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	140	TAX_COUNTRY_HD	Tax Reporting Country/Region	FOT_TAX_COUNTRY	T005	LAND1	CHAR	000003	000000
	141	ANXTYPE	Invoice Type	/ILE/TMTYP		XFELD	CHAR	000001	000000
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	142	ANXAMNT	Annexation Amount	/ILE/TMANXA		ANLKWERT	CURR	000013	000002
	143	ANXPERC	Annexation Percentage	/ILE/TMANXP		DEC3_3V	DEC	000006	000003
	144	ZVAT_INDC	VAT indicator contain run date of vat file	/ILE/TVAT_INDC		/ILE/TVAT_INDC	DATS	000008	000000
	145	/SAPF15/STATUS	Document Status	/SAPF15/STATUS		/SAPF15/STATUS	CHAR	000001	000000
	146	PSOTY	Document category payment requests	PSOTY_D	PSOTP	PSOTY	CHAR	000002	000000
	147	PSOAK	Reason	PSOAK	PSO12	PSOAK	CHAR	000010	000000
	148	PSOKS	Region	PSOKS	PSO14	PSOKS	CHAR	000010	000000
	149	PSOSG	Reason for reversal - IS-PS requests	PSOSG		PSOSG	CHAR	000001	000000
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	150	PSOFN	IS-PS: File number	PSOFN		CHAR30	CHAR	000030	000000
	151	INTFORM	Interest Formula	FM_INTFORM		CHAR4	CHAR	000004	000000
	152	INTDATE	Interest Calc. Date	FM_INTDATE		DATUM	DATS	000008	000000
	153	PSOBT	Posting Day	PSOBT		DATUM	DATS	000008	000000
	154	PSOZL	Actual posting	PSOZL		XFELD	CHAR	000001	000000
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	155	PSODT	Last Changed On	AEDAT		DATUM	DATS	000008	000000
	156	PSOTM	Last changed at	PSOTM		UZEIT	TIMS	000006	000000
	157	FM_UMART	Type of Payment Transfer	FM_UMART		FM_UMART	CHAR	000001	000000
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	158	CCINS	Payment cards: Card type	CCINS_30F	TCRIN	CCINS_30F	CHAR	000004	000000
	159	CCNUM	Payment Cards: Card Number	CCNUM_30F		CCNUM_30F	CHAR	000025	000000
	160	SSBLK	Payment Statistical Sampling Block	SSBLK		SSBLK	CHAR	000001	000000
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	161	BATCH	Lot Number for Documents	LOTKZ		LOTKZ	CHAR	000010	000000
	162	SNAME	User Name	UNAME		UNAME	CHAR	000012	000000
	163	SAMPLED	Sampled Invoice by Payment Certification	SAMPLED		SSBLK	CHAR	000001	000000
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	164	EXCLUDE_FLAG	PPA Exclude Indicator	EXCLUDE_FLG		XFELD	CHAR	000001	000000
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	165	BLIND	Budgetary Ledger Indicator	FM_BLIND		FM_BLIND	CHAR	000001	000000
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	166	OFFSET_STATUS	Treasury Offset Status	FMFG_OFFSET_STATUS		FMFG_OFFSET_STATUS	CHAR	000002	000000
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	167	OFFSET_REFER_DAT	Date Record Referred to Treasury	FMFG_REFERRED_OFFSET_DAT		DATUM	DATS	000008	000000
	168	KNUMV	Number of the Document Condition	KNUMV		KNUMV	CHAR	000010	000000
	169	BLO	Document block	PFM_1BLO		CHAR1	CHAR	000001	000000
	170	CNT	Contract number	PFM_1CNT		BELNR	CHAR	000010	000000
	171	PYBASTYP	Type of Payment Basis Document	SAFM_AP_PYBSTYP		SAFM_AP_PYBSTYP	CHAR	000002	000000
	172	PYBASNO	Payment Basis Document Number	SAFM_AP_PYBSNO		SAFM_AP_PYBSNO	CHAR	000016	000000
	173	PYBASDAT	Payment Basis Document Date	SAFM_AP_PYBSDAT		DATS	DATS	000008	000000
	174	PYIBAN	IBAN (International Bank Account Number)	IBAN		IBAN	CHAR	000034	000000
	175	INWARDNO_HD	Incoming Document Number	SAFM_AP_INWARD_NO			CHAR	000030	000000
	176	INWARDDT_HD	Incoming Document Date	SAFM_AP_INWARD_DT		DATS	DATS	000008	000000

BKPF

Accounting Document Header

SAP ECC

SAP S/4HANA

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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	Document Number of an Accounting Document	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 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	DBBLG_GJAHR	Recurring Entry Document Fiscal Year	DBBLG_GJAHR		GJAHR	NUMC	000004	000000
	20	DBBLG_BUKRS	Recurring Entry Document Company Code	DBBLG_BUKRS	T001	BUKRS	CHAR	000004	000000
	21	STBLG	Reverse Document Number	STBLG		BELNR	CHAR	000010	000000
	22	STJAH	Fiscal Year of Reversal Document	STJAH		GJAHR	NUMC	000004	000000
	23	BKTXT	Document Header Text	BKTXT		TEXT25	CHAR	000025	000000
	24	WAERS	Currency Key	WAERS	TCURC	WAERS	CUKY	000005	000000
	25	KURSF	Exchange rate	KURSF		KURSF	DEC	000009	000005
	26	KZWRS	Currency Key for the Group Currency	KZWRS	TCURC	WAERS	CUKY	000005	000000
	27	KZKRS	Group Currency Exchange Rate	KZKRS		KURSF	DEC	000009	000005
	28	BSTAT	Document Status	BSTAT_D		BSTAT	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	29	XNETB	Indicator: Document posted net ?	XNETB		XFELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	30	FRATH	Unplanned delivery costs	FRATH		WERT7	CURR	000013	000002
	31	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
	32	GLVOR	Business Transaction	GLVOR		CHAR4	CHAR	000004	000000
	33	GRPID	Batch Input Session Name	GRPID_BKPF		CHAR12	CHAR	000012	000000
	34	DOKID	Document Name in the Archive System	DOKID_BKPF		CHAR40	CHAR	000040	000000
	35	ARCID	Extract ID Document Header	EXTID_BKPF		CHAR10	CHAR	000010	000000
	36	IBLAR	Internal Document Type for Document Control	IBLAR		IBLAR	CHAR	000002	000000
	37	AWTYP	Reference procedure	AWTYP	TTYP	AWTYP	CHAR	000005	000000
	38	AWKEY	Reference Key	AWKEY		AWKEY	CHAR	000020	000000
	39	FIKRS	Financial Management Area	FIKRS	FM01	FIKRS	CHAR	000004	000000
	40	HWAER	Local Currency	HWAER	TCURC	WAERS	CUKY	000005	000000
	41	HWAE2	Currency Key of Second Local Currency	HWAE2	TCURC	WAERS	CUKY	000005	000000
	42	HWAE3	Currency Key of Third Local Currency	HWAE3	TCURC	WAERS	CUKY	000005	000000
	43	KURS2	Exchange Rate for the Second Local Currency	KURS2		KURSF	DEC	000009	000005
	44	KURS3	Exchange Rate for the Third Local Currency	KURS3		KURSF	DEC	000009	000005
	45	BASW2	Source Currency for Currency Translation	CURSR		CURSR	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	46	BASW3	Source Currency for Currency Translation	CURSR		CURSR	CHAR	000001	000000
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	47	UMRD2	Translation Date Type for Second Local Currency	UMRD2		CURDT	CHAR	000001	000000
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	48	UMRD3	Translation Date Type for Third Local Currency	UMRD3		CURDT	CHAR	000001	000000
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	49	XSTOV	Indicator: Document Is Flagged for Reversal	XSTOV		XFELD	CHAR	000001	000000
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	50	STODT	Planned Date for the Reverse Posting	STODT		DATUM	DATS	000008	000000
	51	XMWST	Calculate Tax Automatically	XMWST		XFELD	CHAR	000001	000000
You've found a Pro Pass Feature! Get a Pro PassNOW to view all standard values
	52	CURT2	Currency Type of Second Local Currency	CURT2		CURTP	CHAR	000002	000000
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	53	CURT3	Currency Type of Third Local Currency	CURT3		CURTP	CHAR	000002	000000
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	54	KUTY2	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	55	KUTY3	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	56	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
	57	AUSBK	Source Company Code	AUSBK	T001	BUKRS	CHAR	000004	000000
	58	XUSVR	TSP, Use, Sales Tax Entered on Detail Screen	XUSVR_BKPF		XFELD	CHAR	000001	000000
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	59	DUEFL	Status of Data Transfer into Subsequent Release	DUEFL_BKPF		DUEFL_BKPF	CHAR	000001	000000
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	60	AWSYS	Logical System	LOGSYSTEM	TBDLS	LOGSYS	CHAR	000010	000000
	61	TXKRS	Exchange Rate for Taxes	TXKRS_BKPF		KURSF	DEC	000009	000005
	62	CTXKRS	Rate for Tax Values in Reporting Currency	CTXKRS		KURSF	DEC	000009	000005
	63	LOTKZ	Lot Number for Requests	PSO_LOTKZ		LOTKZ	CHAR	000010	000000
	64	XWVOF	Indicator: Customer Bill of Exchange Payment Before Due Date	XWVOF		XFELD	CHAR	000001	000000
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	65	STGRD	Reason for Reversal or Inverse Posting	STGRD	T041C	STGRD	CHAR	000002	000000
	66	PPNAM	Name of User Who Parked This Document	PPNAM	USR02	XUBNAME	CHAR	000012	000000
	67	PPDAT	Day of Parking of Accounting Document	PPDATE		DATUM	DATS	000008	000000
	68	PPTME	Time of Parking	PPTME		UZEIT	TIMS	000006	000000
	69	PPTCOD	Parking Transaction	PPTCOD	TSTC	TCODE	CHAR	000020	000000
	70	BRNCH	Branch Number	J_1ABRNCH	PBUSINESSPLACE	J_1BBRANCH	CHAR	000004	000000
	71	NUMPG	Number of pages of invoice	J_1ANOPG		J_1ANOPG	NUMC	000003	000000
	72	ADISC	Indicator: entry represents a discount document	J_1ADISC		ADISC	CHAR	000001	000000
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	73	XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD		CHAR20	CHAR	000020	000000
	74	XREF2_HD	Reference Key 2 Internal for Document Header	XREF2_HD		CHAR20	CHAR	000020	000000
	75	XREVERSAL	Specifies Whether Document Is Reversal Doc. or Reversed Doc.	XREVERSAL		XREVERSAL	CHAR	000001	000000
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	76	REINDAT	Invoice Receipt Date	REINDAT		DATUM	DATS	000008	000000
	77	RLDNR	Ledger in General Ledger Accounting	FINS_LEDGER	FINSC_LEDGER	FINS_LEDGER	CHAR	000002	000000
	78	LDGRP	Ledger Group	FAGL_LDGRP	FAGL_TLDGRP	FAGL_LDGRP	CHAR	000004	000000
	79	PROPMANO	Real Estate Management Mandate	RE_MANDAT		RE_MANDAT	CHAR	000013	000000
	80	XBLNR_ALT	Alternative Reference Number	XBLNR_ALT		XBLNR_ALT	CHAR	000026	000000
	81	VATDATE	Tax Reporting Date	VATDATE		DATUM	DATS	000008	000000
	82	FULFILLDATE	Tax Fulfillment Date	FOT_FULFILLDATE		DATUM	DATS	000008	000000
	83	DOCCAT	Classification of an FI Document	DOCUMENT_CATEGORY		DOCUMENT_CATEGORY	CHAR	000006	000000
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	84	XSPLIT	FI Document Originates from Split Posting (Indicator)	SPLIT_POSTING		XFELD	CHAR	000001	000000
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	85	CASH_ALLOC	Cash-Relevant Document	FAGL_CASH_ALLOC		BOOLE	CHAR	000001	000000
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	86	FOLLOW_ON	Follow-on document indicator	FAGL_FOLLOW_ON		FAGL_FOLLOW_ON	CHAR	000001	000000
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	87	XREORG	Doc. Contains Open Item that Was Transferred During Reorg.	FAGL_R_XDOC_REORG		FLAG	CHAR	000001	000000
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	88	SUBSET	Defines Subset of Components for the FI/CO Interface	ACC_SUBSET		ACC_SUBSET	CHAR	000004	000000
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	89	KURST	Exchange Rate Type	KURST	TCURV	KURST	CHAR	000004	000000
	90	KURSX	Market Data Exchange Rate	GLE_FXR_DTE_RATEX28		GLE_FXR_RATEX28	DEC	000028	000014
	91	KUR2X	Market Data Exchange Rate 2	GLE_FXR_DTE_RATE2X28		GLE_FXR_RATEX28	DEC	000028	000014
	92	KUR3X	Market Data Exchange Rate 3	GLE_FXR_DTE_RATE3X28		GLE_FXR_RATEX28	DEC	000028	000014
	93	XMCA	Document Originates from Multi Currency Accounting	GLE_DTE_MCA_XMCA		XFELD	CHAR	000001	000000
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	94	RESUBMISSION	Date of Resubmission	FM_RESUBDAT		DATUM	DATS	000008	000000
	95	LOGSYSTEM_SENDER	Logical System of the Sender	LOGSYSTEM_SENDER	TBDLS	LOGSYS	CHAR	000010	000000
	96	BUKRS_SENDER	Company Code in Sender System	BUKRS_SENDER		CHAR4	CHAR	000004	000000
	97	BELNR_SENDER	Document Number of an Accounting Document in Sender System	BELNR_SENDER		BELNR	CHAR	000010	000000
	98	GJAHR_SENDER	Fiscal Year of an Accounting Document in the Sender System	GJAHR_SENDER		GJAHR	NUMC	000004	000000
	99	INTSUBID	Internally Assigned SubID for AWKEY	INTSUBID		INTSUBID	NUMC	000006	000000
	100	AWORG_REV	Reversal: Reference Organizations of Document to Be Reversed	AWORG_REV		AWORG	CHAR	000010	000000
	101	AWREF_REV	Reversal: Reference Document No. of Document to Be Reversed	AWREF_REV		AWREF	CHAR	000010	000000
	102	XREVERSING	Identifier for reversal document	CO_STFLG		FLAG	CHAR	000001	000000
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	103	XREVERSED	Indicator: Document was reversed	CO_STOKZ		FLAG	CHAR	000001	000000
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	104	GLBTGRP	General Ledger Business Transaction Group	FINS_GLBTGRP		FINS_GLBTGRP	CHAR	000001	000000
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	105	CO_VRGNG	CO Business Transaction	CO_VORGANG	TJ01	J_VORGANG	CHAR	000004	000000
	106	CO_REFBT	Document Type of Reference Document	CO_REFBT		BELTY	CHAR	000001	000000
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	107	CO_ALEBN	For ALE: CO Document Number in Generating System	CO_ALEBN		BELNR	CHAR	000010	000000
	108	CO_VALDT	Special Valuation Date for Cost Accounting	CO_VALDT		DATUM	DATS	000008	000000
	109	CO_BELNR_SENDER	CO Document Number of Controlling Document in Sender System	COBELNR_SENDER	COBK	CO_BELNR	CHAR	000010	000000
	110	KOKRS_SENDER	Controlling Area in Sender System	KOKRS_SENDER	TKA01	CACCD	CHAR	000004	000000
	111	ACC_PRINCIPLE	Accounting Principle	ACCOUNTING_PRINCIPLE	TACC_PRINCIPLE	ACCOUNTING_PRINCIPLE	CHAR	000004	000000
	112	_DATAAGING	Data Filter Value for Data Aging	DATA_TEMPERATURE		DATA_TEMPERATURE	DATS	000008	000000
	113	TRAVA_PN	Transfer Variant for Intercompany Asset Transfers	TRANSVAR	TA1TV	TRANSVAR	CHAR	000004	000000
	114	LDGRPSPEC_PN	Indicator: Document Was Entered LDGRP-Specific	XLDGRPSPEC		XFELD	CHAR	000001	000000
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	115	AFABESPEC_PN	Indicator: Posting with Area Limitation	XAFABESPEC		XFELD	CHAR	000001	000000
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	116	XSECONDARY	Secondary journal entry	FINS_SECONDARY_ENTRY		BOOLE	CHAR	000001	000000
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	117	REPROCESSING_STATUS_CODE	Reprocessing status code	FINS_REPROCESSING_STATUS_CODE		FINS_REPROCESSING_STATUS_CODE	CHAR	000001	000000
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	118	TRR_PARTIAL_IND	Partial Processing Indicator	FINS_TRR_PARTIAL_IND		KKA_YES_NO	CHAR	000001	000000
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	119	ITEM_REMOVAL_STATUS	Journal Entry Item Removal Status	FINS_ITEM_REMOVAL_STATUS		FINS_ITEM_REMOVAL_STATUS	CHAR	000001	000000
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	120	PENRC	Reason for Late Payment	PENRC		CHAR2	CHAR	000002	000000
	121	GLO_REF1_HD	Country/Region Specific Reference 1 in the Document	FAC_GLO_REF1_HD		FAC_GLO_REF1_HD	CHAR	000080	000000
	122	GLO_DAT1_HD	Country/Region Specific Date 1 in the Document	FAC_GLO_DAT1_HD		DATUM	DATS	000008	000000
	123	GLO_REF2_HD	Country/Region Specific Reference 2 in the Document	FAC_GLO_REF2_HD		FAC_GLO_REF2_HD	CHAR	000025	000000
	124	GLO_DAT2_HD	Country/Region Specific Date 2 in the Document	FAC_GLO_DAT2_HD		DATUM	DATS	000008	000000
	125	GLO_REF3_HD	Country/Region Specific Reference 3 in the Document	FAC_GLO_REF3_HD		FAC_GLO_REF3_HD	CHAR	000025	000000
	126	GLO_DAT3_HD	Country/Region Specific Date 3 in the Document	FAC_GLO_DAT3_HD		DATUM	DATS	000008	000000
	127	GLO_REF4_HD	Country/Region Specific Reference 4 in the Document	FAC_GLO_REF4_HD		FAC_GLO_REF4_HD	CHAR	000050	000000
	128	GLO_DAT4_HD	Country/Region Specific Date 4 in the Document	FAC_GLO_DAT4_HD		DATUM	DATS	000008	000000
	129	GLO_REF5_HD	Country/Region Specific Reference 5 in the Document	FAC_GLO_REF5_HD		FAC_GLO_REF5_HD	CHAR	000050	000000
	130	GLO_DAT5_HD	Country/Region Specific Date 5 in the Document	FAC_GLO_DAT5_HD		DATUM	DATS	000008	000000
	131	GLO_BP1_HD	Country/Region specific Business Partner 1 in the Document	FAC_GLO_BP1_HD	BUT000	BU_PARTNER	CHAR	000010	000000
	132	GLO_BP2_HD	Country/Region Specific Business Partner 2 in the Document	FAC_GLO_BP2_HD	BUT000	BU_PARTNER	CHAR	000010	000000
	133	EV_POSTNG_CTRL	Control Posting of Entry View	FINS_ENTRY_VIEW_POSTNG_CONTROL		FINS_ENTRY_VIEW_POSTNG_CONTROL	CHAR	000001	000000
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	134	WHTDATE	Withholding Tax Reporting Date	WHTDATE		DATUM	DATS	000008	000000
	135	CBTTYPE	Business Transaction Type	FINS_CUSTBTTYPE	FINSC_CUSTBTTYPE	FINS_CUSTBTTYPE	CHAR	000004	000000
	136	CLOSINGSTEP	Closing step	FINS_CLOSINGSTEP	FINSC_CLSNGSTEP	FINS_CLOSINGSTEP	NUMC	000003	000000
	137	XDIFFLEDGERVALUES	Indicator: Lederspecific values provided in posting	FINS_XDIFFLEDGERVALUES		FINS_FLAG_WITH_UNDEFINED	CHAR	000001	000000
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	138	XLEDGERMISSING	Indicator: Ledger excluded in posting using ledgerspec. val.	FINS_XLEDGERMISSING		FINS_FLAG_WITH_UNDEFINED	CHAR	000001	000000
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	139	XUNIQUECVTYPS	Indicator: Posting with Unique Currency Types	FINS_XUNIQUECVTYPS		FINS_FLAG_WITH_UNDEFINED	CHAR	000001	000000
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	140	TAX_COUNTRY_HD	Tax Reporting Country/Region	FOT_TAX_COUNTRY	T005	LAND1	CHAR	000003	000000
	141	ANXTYPE	Invoice Type	/ILE/TMTYP		XFELD	CHAR	000001	000000
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	142	ANXAMNT	Annexation Amount	/ILE/TMANXA		ANLKWERT	CURR	000013	000002
	143	ANXPERC	Annexation Percentage	/ILE/TMANXP		DEC3_3V	DEC	000006	000003
	144	ZVAT_INDC	VAT indicator contain run date of vat file	/ILE/TVAT_INDC		/ILE/TVAT_INDC	DATS	000008	000000
	145	/SAPF15/STATUS	Document Status	/SAPF15/STATUS		/SAPF15/STATUS	CHAR	000001	000000
	146	PSOTY	Document category payment requests	PSOTY_D	PSOTP	PSOTY	CHAR	000002	000000
	147	PSOAK	Reason	PSOAK	PSO12	PSOAK	CHAR	000010	000000
	148	PSOKS	Region	PSOKS	PSO14	PSOKS	CHAR	000010	000000
	149	PSOSG	Reason for reversal - IS-PS requests	PSOSG		PSOSG	CHAR	000001	000000
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	150	PSOFN	IS-PS: File number	PSOFN		CHAR30	CHAR	000030	000000
	151	INTFORM	Interest Formula	FM_INTFORM		CHAR4	CHAR	000004	000000
	152	INTDATE	Interest Calc. Date	FM_INTDATE		DATUM	DATS	000008	000000
	153	PSOBT	Posting Day	PSOBT		DATUM	DATS	000008	000000
	154	PSOZL	Actual posting	PSOZL		XFELD	CHAR	000001	000000
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	155	PSODT	Last Changed On	AEDAT		DATUM	DATS	000008	000000
	156	PSOTM	Last changed at	PSOTM		UZEIT	TIMS	000006	000000
	157	FM_UMART	Type of Payment Transfer	FM_UMART		FM_UMART	CHAR	000001	000000
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	158	CCINS	Payment cards: Card type	CCINS_30F	TCRIN	CCINS_30F	CHAR	000004	000000
	159	CCNUM	Payment Cards: Card Number	CCNUM_30F		CCNUM_30F	CHAR	000025	000000
	160	SSBLK	Payment Statistical Sampling Block	SSBLK		SSBLK	CHAR	000001	000000
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	161	BATCH	Lot Number for Documents	LOTKZ		LOTKZ	CHAR	000010	000000
	162	SNAME	User Name	UNAME		UNAME	CHAR	000012	000000
	163	SAMPLED	Sampled Invoice by Payment Certification	SAMPLED		SSBLK	CHAR	000001	000000
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	164	EXCLUDE_FLAG	PPA Exclude Indicator	EXCLUDE_FLG		XFELD	CHAR	000001	000000
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	165	BLIND	Budgetary Ledger Indicator	FM_BLIND		FM_BLIND	CHAR	000001	000000
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	166	OFFSET_STATUS	Treasury Offset Status	FMFG_OFFSET_STATUS		FMFG_OFFSET_STATUS	CHAR	000002	000000
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	167	OFFSET_REFER_DAT	Date Record Referred to Treasury	FMFG_REFERRED_OFFSET_DAT		DATUM	DATS	000008	000000
	168	KNUMV	Number of the Document Condition	KNUMV		KNUMV	CHAR	000010	000000
	169	BLO	Document block	PFM_1BLO		CHAR1	CHAR	000001	000000
	170	CNT	Contract number	PFM_1CNT		BELNR	CHAR	000010	000000
	171	PYBASTYP	Type of Payment Basis Document	SAFM_AP_PYBSTYP		SAFM_AP_PYBSTYP	CHAR	000002	000000
	172	PYBASNO	Payment Basis Document Number	SAFM_AP_PYBSNO		SAFM_AP_PYBSNO	CHAR	000016	000000
	173	PYBASDAT	Payment Basis Document Date	SAFM_AP_PYBSDAT		DATS	DATS	000008	000000
	174	PYIBAN	IBAN (International Bank Account Number)	IBAN		IBAN	CHAR	000034	000000
	175	INWARDNO_HD	Incoming Document Number	SAFM_AP_INWARD_NO			CHAR	000030	000000
	176	INWARDDT_HD	Incoming Document Date	SAFM_AP_INWARD_DT		DATS	DATS	000008	000000

BKPF

Accounting Document Header

Table Content Language:

Table Metadata

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BKPF

Accounting Document Header

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Table Metadata

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