SAP Table EBKPF
Fin.Accntng Doc.Header (of Docs from Extern.Systems)
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The table EBKPF (Fin.Accntng Doc.Header (of Docs from Extern.Systems)) is a standard table in SAP ERP. It belongs to the package FBAS.
Technical Information
| Table | EBKPF |
| Short Text | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
| Package | FBAS |
| Table Type | Transparent Table |
Fields for Table EBKPF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| GLSBK | ✔ | Name of global company code | BUKRS_GLOB | CHAR | 6 | * |
| BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| GLEBK | ✔ | Name of global company code | BUKRS_GLOB | CHAR | 6 | * |
| ESBKR | Company Code Receiving External Documents | ICPEB | CHAR | 4 | T001 | |
| 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 | ||
| 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 | ||
| BKTXT | Document Header Text | BKTXT | CHAR | 25 | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
| 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 | * | |
| KURSF | Exchange rate | KURSF | DEC | 9 | ||
| 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 | ||
| 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 | * | |
| KUTY3 | Exchange Rate Type | KURST | CHAR | 4 | * | |
| UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CHAR | 1 | ||
| UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CHAR | 1 | ||
| BSTAT | External Document Status | EBSTA | CHAR | 1 | ||
| XMWST | Calculate tax automatically | XMWST | CHAR | 1 | ||
| XSNET | G/L account amounts entered exclude tax | XSNET | CHAR | 1 | ||
| AUSBK | Source Company Code | AUSBK | CHAR | 4 | T001 | |
| SALDO | Flags: Balances To Be Checked | ICPFG | INT1 | 3 | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | * | |
| AWKEY | Reference Key (with Documentation for ICT) | ICPAK | CHAR | 20 | ||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | * |