SAP Table BKPF_ADD
Accounting Document Header
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The table BKPF_ADD (Accounting Document Header) is a standard table in SAP ERP. It belongs to the package FAGL_DB_PERSISTENCY.
Technical Information
| Table | BKPF_ADD |
| Short Text | Accounting Document Header |
| Package | FAGL_DB_PERSISTENCY |
| Table Type | Transparent Table |
Fields for Table BKPF_ADD
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
| AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8 | ||
| UPDDT | Date of the Last Document Update | UPDDT | DATS | 8 | ||
| WWERT | Translation Date | WWERT_D | DATS | 8 | ||
| USNAM | User name | USNAM | CHAR | 12 | * | |
| TCODE | Transaction Code | TCODE | CHAR | 20 | * | |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 10 | ||
| STJAH | Reverse document fiscal year | STJAH | NUMC | 4 | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| KURSF | Exchange rate | KURSF | DEC | 9 | ||
| KZWRS | Currency Key for the Group Currency | KZWRS | CUKY | 5 | TCURC | |
| KZKRS | Group Currency Exchange Rate | KZKRS | DEC | 9 | ||
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | ||
| XNETB | Indicator: Document posted net ? | XNETB | CHAR | 1 | ||
| FRATH | Unplanned delivery costs | FRATH | CURR | 13 | ||
| XRUEB | Indicator: Document is posted to a previous period | XRUEB | CHAR | 1 | ||
| GLVOR | Business Transaction | GLVOR | CHAR | 4 | ||
| GRPID | Batch Input Session Name | GRPID_BKPF | CHAR | 12 | ||
| DOKID | Document Name in the Archive System | DOKID_BKPF | CHAR | 40 | ||
| ARCID | Extract ID Document Header | EXTID_BKPF | CHAR | 10 | ||
| IBLAR | Internal Document Type for Document Control | IBLAR | CHAR | 2 | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWKEY | Reference Key | AWKEY | CHAR | 20 | ||
| FIKRS | Financial Management Area | FIKRS | CHAR | 4 | * | |
| HWAER | Local Currency | HWAER | CUKY | 5 | * | |
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | * | |
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | * | |
| KURS2 | Exchange Rate for the Second Local Currency | KURS2 | DEC | 9 | ||
| KURS3 | Exchange Rate for the Third Local Currency | KURS3 | DEC | 9 | ||
| BASW2 | Source Currency for Currency Translation | CURSR | CHAR | 1 | ||
| BASW3 | Source Currency for Currency Translation | CURSR | CHAR | 1 | ||
| UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CHAR | 1 | ||
| UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CHAR | 1 | ||
| XSTOV | Indicator: Document is flagged for reversal | XSTOV | CHAR | 1 | ||
| STODT | Planned Date for the Reverse Posting | STODT | DATS | 8 | ||
| XMWST | Calculate tax automatically | XMWST | CHAR | 1 | ||
| CURT2 | Currency Type of Second Local Currency | CURT2 | CHAR | 2 | ||
| CURT3 | Currency Type of Third Local Currency | CURT3 | CHAR | 2 | ||
| KUTY2 | Exchange Rate Type | KURST | CHAR | 4 | TCURV | |
| KUTY3 | Exchange Rate Type | KURST | CHAR | 4 | TCURV | |
| XSNET | G/L account amounts entered exclude tax | XSNET | CHAR | 1 | ||
| AUSBK | Source Company Code | AUSBK | CHAR | 4 | T001 | |
| XUSVR | Indicator: US taxes changed at detail level ? | XUSVR_BKPF | CHAR | 1 | ||
| DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | CHAR | 1 | ||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | * | |
| TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | DEC | 9 | ||
| LOTKZ | Lot Number for Requests | PSO_LOTKZ | CHAR | 10 | ||
| XWVOF | Indicator: Customer bill of exchange payment before due date | XWVOF | CHAR | 1 | ||
| STGRD | Reason for Reversal | STGRD | CHAR | 2 | T041C | |
| PPNAM | Name of User Who Parked this Document | PPNAM | CHAR | 12 | * | |
| BRNCH | Branch Number | J_1ABRNCH | CHAR | 4 | J_1BBRANCH | |
| NUMPG | Number of pages of invoice | J_1ANOPG | NUMC | 3 | ||
| ADISC | Indicator: entry represents a discount document | J_1ADISC | CHAR | 1 | ||
| XREF1_HD | Reference Key 1 Internal for Document Header | XREF1_HD | CHAR | 20 | ||
| XREF2_HD | Reference Key 2 Internal for Document Header | XREF2_HD | CHAR | 20 | ||
| XREVERSAL | Specifies whether doc. is reversal doc. or reversed doc. | XREVERSAL | CHAR | 1 | ||
| REINDAT | Invoice Receipt Date | REINDAT | DATS | 8 | ||
| RLDNR | Ledger | RLDNR | CHAR | 2 | * |