SAP Table BKPF - Accounting Document Header

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
BLART BLART CHAR 21 2 0 T003 Document Type
BLDAT BLDAT DATS 23 8 0 Document Date in Document
BUDAT BUDAT DATS 31 8 0 Posting Date in the Document
MONAT MONAT NUMC 39 2 0 Fiscal Period
CPUDT CPUDT DATS 41 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 49 6 0 Time of Entry
AEDAT AEDAT_BKPF DATS 55 8 0 Date of the Last Document Change by Transaction
UPDDT UPDDT DATS 63 8 0 Date of the Last Document Update
WWERT WWERT_D DATS 71 8 0 Translation Date
USNAM USNAM CHAR 79 12 0 USR02 User name
TCODE TCODE CHAR 91 20 0 TSTC Transaction Code
BVORG BVORG CHAR 111 16 0 Number of Cross-Company Code Posting Transaction
XBLNR XBLNR1 CHAR 127 16 0 Reference Document Number
DBBLG DBBLG CHAR 143 10 0 Recurring Entry Document Number
STBLG STBLG CHAR 153 10 0 Reverse Document Number
STJAH STJAH NUMC 163 4 0 Reverse document fiscal year
BKTXT BKTXT CHAR 167 25 0 Document Header Text
WAERS WAERS CUKY 192 5 0 TCURC Currency Key
KURSF KURSF DEC 197 9 5 Exchange rate
KZWRS KZWRS CUKY 202 5 0 TCURC Currency Key for the Group Currency
KZKRS KZKRS DEC 207 9 5 Group Currency Exchange Rate
BSTAT BSTAT_D CHAR 212 1 0 Document Status
XNETB XNETB CHAR 213 1 0 Indicator: Document posted net ?
FRATH FRATH CURR 214 13 2 Unplanned delivery costs
XRUEB XRUEB CHAR 221 1 0 Indicator: Document is posted to a previous period
GLVOR GLVOR CHAR 222 4 0 Business Transaction
GRPID GRPID_BKPF CHAR 226 12 0 Batch Input Session Name
DOKID DOKID_BKPF CHAR 238 40 0 Document Name in the Archive System
ARCID EXTID_BKPF CHAR 278 10 0 Extract ID Document Header
IBLAR IBLAR CHAR 288 2 0 Internal Document Type for Document Control
AWTYP AWTYP CHAR 290 5 0 Reference Transaction
AWKEY AWKEY CHAR 295 20 0 Reference Key
FIKRS FIKRS CHAR 315 4 0 FM01 Financial Management Area
HWAER HWAER CUKY 319 5 0 TCURC Local Currency
HWAE2 HWAE2 CUKY 324 5 0 TCURC Currency Key of Second Local Currency
HWAE3 HWAE3 CUKY 329 5 0 TCURC Currency Key of Third Local Currency
KURS2 KURS2 DEC 334 9 5 Exchange Rate for the Second Local Currency
KURS3 KURS3 DEC 339 9 5 Exchange Rate for the Third Local Currency
BASW2 CURSR CHAR 344 1 0 Source Currency for Currency Translation
BASW3 CURSR CHAR 345 1 0 Source Currency for Currency Translation
UMRD2 UMRD2 CHAR 346 1 0 Translation Date Type for Second Local Currency
UMRD3 UMRD3 CHAR 347 1 0 Translation Date Type for Third Local Currency
XSTOV XSTOV CHAR 348 1 0 Indicator: Document is flagged for reversal
STODT STODT DATS 349 8 0 Planned Date for the Reverse Posting
XMWST XMWST CHAR 357 1 0 Calculate tax automatically
CURT2 CURT2 CHAR 358 2 0 Currency Type of Second Local Currency
CURT3 CURT3 CHAR 360 2 0 Currency Type of Third Local Currency
KUTY2 KURST CHAR 362 4 0 TCURV Exchange Rate Type
KUTY3 KURST CHAR 366 4 0 TCURV Exchange Rate Type
XSNET XSNET CHAR 370 1 0 G/L account amounts entered exclude tax
AUSBK AUSBK CHAR 371 4 0 T001 Source Company Code
XUSVR XUSVR_BKPF CHAR 375 1 0 Indicator: US taxes changed at detail level ?
DUEFL DUEFL_BKPF CHAR 376 1 0 Status of Data Transfer into Subsequent Release
AWSYS LOGSYSTEM CHAR 377 10 0 Logical System
TXKRS TXKRS_BKPF DEC 387 9 5 Exchange Rate for Taxes
LOTKZ PSO_LOTKZ CHAR 392 10 0 Lot Number for Requests
XWVOF XWVOF CHAR 402 1 0 Indicator: Customer bill of exchange payment before due date
STGRD STGRD CHAR 403 2 0 T041C Reason for Reversal
PPNAM PPNAM CHAR 405 12 0 USR02 Name of User Who Parked this Document
BRNCH J_1ABRNCH CHAR 417 4 0 Branch Number
NUMPG J_1ANOPG NUMC 421 3 0 Number of pages of invoice
ADISC J_1ADISC CHAR 424 1 0 Indicator: entry represents a discount document
XREF1_HD XREF1_HD CHAR 425 20 0 Reference Key 1 Internal for Document Header
XREF2_HD XREF2_HD CHAR 445 20 0 Reference Key 2 Internal for Document Header
XREVERSAL XREVERSAL CHAR 465 1 0 Specifies whether doc. is reversal doc. or reversed doc.
REINDAT REINDAT DATS 466 8 0 Invoice Receipt Date
RLDNR FAGL_RLDNR CHAR 474 2 0 T881 Ledger in General Ledger Accounting
LDGRP FAGL_LDGRP CHAR 476 4 0 Ledger Group
PROPMANO RE_MANDAT CHAR 480 13 0 Real Estate Management Mandate
XBLNR_ALT XBLNR_ALT CHAR 493 26 0 Alternative Reference Number
VATDATE VATDATE DATS 519 8 0 Tax Reporting Date
XSPLIT SPLIT_POSTING CHAR 527 1 0 FI Document Originates from Split Posting (Indicator)
CASH_ALLOC FAGL_CASH_ALLOC CHAR 528 1 0 Cash Flow-Relevant Document
FOLLOW_ON FAGL_FOLLOW_ON CHAR 529 1 0 Follow-on document indicator
XREORG FAGL_R_XDOC_REORG CHAR 530 1 0 Doc. Contains Open Item that Was Transferred During Reorg.
PSOTY PSOTY_D CHAR 531 2 0 PSOTP Document category payment requests
PSOAK PSOAK CHAR 533 10 0 PSO12 Reason
PSOKS PSOKS CHAR 543 10 0 Region
PSOSG PSOSG CHAR 553 1 0 Reason for reversal - IS-PS requests
PSOFN PSOFN CHAR 554 30 0 IS-PS: File number
INTFORM FM_INTFORM CHAR 584 4 0 Interest Formula
INTDATE FM_INTDATE DATS 588 8 0 Interest Calc. Date
PSOBT PSOBT DATS 596 8 0 Posting Day
PSOZL PSOZL CHAR 604 1 0 Actual posting
PSODT AEDAT DATS 605 8 0 Changed On
PSOTM PSOTM TIMS 613 6 0 Last changed at
FM_UMART FM_UMART CHAR 619 1 0 Type of Payment Transfer
CCINS CCINS_30F CHAR 620 4 0 TCRIN Payment cards: Card type
CCNUM CCNUM_30F CHAR 624 25 0 Payment cards: Card number
SSBLK SSBLK CHAR 649 1 0 Payment Statistical Sampling Block
BATCH LOTKZ CHAR 650 10 0 Lot Number for Documents
SNAME UNAME CHAR 660 12 0 User Name
SAMPLED SAMPLED CHAR 672 1 0 Sampled Invoice by Payment Certification
EXCLUDE_FLAG EXCLUDE_FLG CHAR 673 1 0 PPA Exclude Indicator
BLIND FM_BLIND CHAR 674 1 0 Budgetary Ledger Indicator
OFFSET_STATUS FMFG_OFFSET_STATUS CHAR 675 2 0 Treasury Offset Status
OFFSET_REFER_DAT FMFG_REFERRED_OFFSET_DAT DATS 677 8 0 Date Record Referred to Treasury
PENRC PENRC CHAR 685 2 0 Reason for Late Payment
KNUMV KNUMV CHAR 687 10 0 Number of the document condition

788231Deletion of parked documents with archived purchase orders
1053111VAT Due date check: modification for PL and CZ
990035Additional information: Transferring posted data
1544585RFIDITBLIST: Italy Black List declaration
28958Link to follow-on documents is lost
1479474Duplicate tax amount for down payment when using IDoc/BAPI
178040SY-TCODE not supplied during settlement
1396344FI VAT Protocol Bulgaria performance optimization
1391393VATDATE: Missing reset if not tax-relevant
1314818BSEG-tax line items not summarized
1025621BUC: Posting without accounting principle
1010793TXGRP in BSEG incorrect if AWTYP = FKKSU or in ALE processes
1004610BUC: Add XBLNR to FVD_LOAN_POST BAdI
976780Error during line-by-line tax calc without tax jur cde
641977Poor performance
776276DB2-z/OS: Partitioning financial tables
680925M/SD, DART: docs from BTCI cannot be extracted
443146DRB: Enhancements to the archive connection for F1 documents
543505Reference fields are not filled
398824Logistics invoice verification and extended withholding tax
319486FB08: Update termination in FB REAL_ESTATE_DOC_UPDATE
500825Price change online / setup: different document number
495176Euro chngvr:termtn: No Clusterblocks written for table BKPF
489290MIRO: Online different doc. number than after reorganization
457525FB03:further improvements to the generic services (BSEG)
166016INFO: CO document in cross-company code postings
416678Line item: special field BKPF-AWSYS not filled
184569GCU1:Msg'Docmt already...ledger', alth.not the case
322602Cluster: partial conversion BKPF/BSEG w/ status OK
308866MR1M / MIRO: Validation
302395INVOIC: IDoc posted with incorrect currency
126857Display of amts with correct decimal places in SE16
18815Performance during line item display