SAP Table BKPF

Accounting Document Header

The table BKPF (Accounting Document Header) is a standard table in SAP ERP. It belongs to the package FBAS.

Technical Information

Table	BKPF
Short Text	Accounting Document Header
Package	FBAS
Table Type	Transparent Table

Fields for Table BKPF

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 in General Ledger Accounting	FAGL_RLDNR	CHAR	2	T882G
LDGRP		Ledger Group	FAGL_LDGRP	CHAR	4	FAGL_TLDGRP
PROPMANO		Real Estate Management Mandate	RE_MANDAT	CHAR	13
XBLNR_ALT		Alternative Reference Number	XBLNR_ALT	CHAR	26
VATDATE		Tax Reporting Date	VATDATE	DATS	8
DOCCAT		Classification of an FI Document	DOCUMENT_CATEGORY	CHAR	6
XSPLIT		FI Document Originates from Split Posting (Indicator)	SPLIT_POSTING	CHAR	1
CASH_ALLOC		Cash-Relevant Document	FAGL_CASH_ALLOC	CHAR	1
FOLLOW_ON		Follow-on document indicator	FAGL_FOLLOW_ON	CHAR	1
XREORG		Doc. Contains Open Item that Was Transferred During Reorg.	FAGL_R_XDOC_REORG	CHAR	1
SUBSET		Defines subset of components for the FI/CO interface	ACC_SUBSET	CHAR	4
KURST		Exchange Rate Type	KURST	CHAR	4	TCURV
KURSX		Market Data Exchange Rate	GLE_FXR_DTE_RATEX28	DEC	28
KUR2X		Market Data Exchange Rate 2	GLE_FXR_DTE_RATE2X28	DEC	28
KUR3X		Market Data Exchange Rate 3	GLE_FXR_DTE_RATE3X28	DEC	28
XMCA		Document Originates from Multi Currency Accounting	GLE_DTE_MCA_XMCA	CHAR	1
/SAPF15/STATUS		Belegstatus	/SAPF15/STATUS	CHAR	1
PSOTY		Document category payment requests	PSOTY_D	CHAR	2	PSOTP
PSOAK		Reason	PSOAK	CHAR	10	PSO12
PSOKS		Region	PSOKS	CHAR	10	*
PSOSG		Reason for reversal - IS-PS requests	PSOSG	CHAR	1
PSOFN		IS-PS: File number	PSOFN	CHAR	30
INTFORM		Interest Formula	FM_INTFORM	CHAR	4
INTDATE		Interest Calc. Date	FM_INTDATE	DATS	8
PSOBT		Posting Day	PSOBT	DATS	8
PSOZL		Actual posting	PSOZL	CHAR	1
PSODT		Changed On	AEDAT	DATS	8
PSOTM		Last changed at	PSOTM	TIMS	6
FM_UMART		Type of Payment Transfer	FM_UMART	CHAR	1
Include Structure: FCRD_VBKPF
CCINS		Payment cards: Card type	CCINS_30F	CHAR	4	TCRIN
CCNUM		Payment cards: Card number	CCNUM_30F	CHAR	25
SSBLK		Payment Statistical Sampling Block	SSBLK	CHAR	1
BATCH		Lot Number for Documents	LOTKZ	CHAR	10
SNAME		User Name	UNAME	CHAR	12
SAMPLED		Sampled Invoice by Payment Certification	SAMPLED	CHAR	1
EXCLUDE_FLAG		PPA Exclude Indicator	EXCLUDE_FLG	CHAR	1
BLIND		Budgetary Ledger Indicator	FM_BLIND	CHAR	1
OFFSET_STATUS		Treasury Offset Status	FMFG_OFFSET_STATUS	CHAR	2
OFFSET_REFER_DAT		Date Record Referred to Treasury	FMFG_REFERRED_OFFSET_DAT	DATS	8
PENRC		Reason for late payment	PENRC	CHAR	2
Append Structure: JVBKPF
KNUMV		Number of the document condition	KNUMV	CHAR	10