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SAP Table BKPF

Accounting Document Header

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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