SAP Table TXW_S_BKPF
Retrieve BKPF from archive
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The table TXW_S_BKPF (Retrieve BKPF from archive) is a standard table in SAP ERP. It belongs to the package FTW1.
Technical Information
| Table | TXW_S_BKPF |
| Short Text | Retrieve BKPF from archive |
| Package | FTW1 |
| Table Type | Transparent Table |
Fields for Table TXW_S_BKPF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| TXW_MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| TXW_BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | * |
| TXW_BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| TXW_GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| 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 | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | ||
| BLART | Document Type | BLART | CHAR | 2 | T003 | |
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
| WWERT | Translation Date | WWERT_D | DATS | 8 | ||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | * | |
| KURSF | Exchange rate | TXW_KURSF | CHAR | 12 | ||
| GLVOR | Business Transaction | GLVOR | CHAR | 4 | ||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | * | |
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | * | |
| DBBLG | Recurring Entry Document Number | DBBLG | CHAR | 10 | ||
| DOKID | Document Name in the Archive System | DOKID_BKPF | CHAR | 40 | ||
| HWAER | Local Currency | HWAER | CUKY | 5 | * | |
| KZWRS | Currency Key for the Group Currency | KZWRS | CUKY | 5 | * | |
| KZKRS | Group currency exchange rate | TXW_KZKRS | CHAR | 12 | ||
| STBLG | Reverse Document Number | STBLG | CHAR | 10 | ||
| STJAH | Reverse document fiscal year | STJAH | NUMC | 4 | ||
| USNAM | User name | USNAM | CHAR | 12 | * | |
| XRUEB | Indicator: Document is posted to a previous period | XRUEB | CHAR | 1 | ||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | ||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ||
| AWSYS | Logical system | LOGSYS | CHAR | 10 | * | |
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWKEY | Reference Key | AWKEY | CHAR | 20 | ||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
| TCODE | Transaction Code | TCODE | CHAR | 20 | * | |
| RLDNR | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | * | |
| LDGRP | Ledger Group | FAGL_LDGRP | CHAR | 4 | * | |
| BSTAT | Document Status | BSTAT_D | CHAR | 1 | ||
| LEDGER | Ledger in General Ledger Accounting | FAGL_RLDNR | CHAR | 2 | * | |
| VATDATE | Tax Reporting Date | VATDATE | DATS | 8 | ||
| XMWST | Calculate tax automatically | XMWST | CHAR | 1 |