/BEV3/CH1030BKPF is a SAP table coming under SD module and EA-APPL component.View details, Fields & related tables of /BEV3/CH1030BKPF in SAP.
- Table description : Header Data for CH Event Ledger 00001030
- Module : SD-SLS-PLL-OBS
- Parent Module : SD
- Package : /BEV3/CH
- Software Component : EA-APPL
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP /BEV3/CH1030BKPF Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
EVENT | Event for export of business data | BUS_EVENT | BUS_EVENT |
EVENT_NR | CH BTE Sequence Number of Event Receipt | /BEV3/CHEVENR | /BEV3/CHEVENR |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BLART | Document type | BLART | BLART |
BLDAT | Document Date in Document | BLDAT | DATUM |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
MONAT | Fiscal period | MONAT | MONAT |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATUM |
UPDDT | Date of the Last Document Update | UPDDT | DATUM |
WWERT | Translation date | WWERT_D | DATUM |
USNAM | User name | USNAM | XUBNAME |
TCODE | Transaction Code | TCODE_BKPF | CHAR4 |
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
DBBLG | Recurring Entry Document Number | DBBLG | BELNR |
STBLG | Reverse Document Number | STBLG | BELNR |
STJAH | Reverse document fiscal year | STJAH | GJAHR |
BKTXT | Document Header Text | BKTXT | TEXT25 |
WAERS | Currency Key | WAERS | WAERS |
KURSF | Exchange rate | KURSF | KURSF |
KZWRS | Currency Key for the Group Currency | KZWRS | WAERS |
KZKRS | Group Currency Exchange Rate | KZKRS | KURSF |
BSTAT | Document Status | BSTAT_D | BSTAT |
XNETB | Indicator: Document posted net ? | XNETB | XFELD |
FRATH | Unplanned Delivery Costs | FRATH | WERT7 |
XRUEB | Indicator: Document is posted to a previous period | XRUEB | XFELD |
GLVOR | Business Transaction | GLVOR | CHAR4 |
GRPID | Batch Input Session Name | GRPID_BKPF | CHAR12 |
DOKID | Document Name in the Archive System | DOKID_BKPF | CHAR40 |
ARCID | Extract ID Document Header | EXTID_BKPF | CHAR10 |
IBLAR | Internal Document Type for Document Control | IBLAR | IBLAR |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWKEY | Object key | AWKEY | AWKEY |
FIKRS | Financial Management Area | FIKRS | FIKRS |
HWAER | Local Currency | HWAER | WAERS |
HWAE2 | Currency Key of Second Local Currency | HWAE2 | WAERS |
HWAE3 | Currency Key of Third Local Currency | HWAE3 | WAERS |
KURS2 | Exchange Rate for the Second Local Currency | KURS2 | KURSF |
KURS3 | Exchange Rate for the Third Local Currency | KURS3 | KURSF |
BASW2 | Source Currency for Currency Translation | CURSR | CURSR |
BASW3 | Source Currency for Currency Translation | CURSR | CURSR |
UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CURDT |
UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CURDT |
XSTOV | Indicator: Document is flagged for reversal | XSTOV | XFELD |
STODT | Planned Date for the Reverse Posting | STODT | DATUM |
XMWST | Calculate tax automatically | XMWST | XFELD |
CURT2 | Currency Type of Second Local Currency | CURT2 | CURTP |
CURT3 | Currency Type of Third Local Currency | CURT3 | CURTP |
KUTY2 | Exchange Rate Type | KURST | KURST |
KUTY3 | Exchange Rate Type | KURST | KURST |
XSNET | G/L account amounts entered exclude tax | XSNET | XFELD |
AUSBK | Source Company Code | AUSBK | BUKRS |
XUSVR | Indicator: US taxes changed at detail level ? | XUSVR_BKPF | XFELD |
DUEFL | Status of Data Transfer into Subsequent Release | DUEFL_BKPF | DUEFL_BKPF |
AWSYS | Logical System | LOGSYSTEM | LOGSYS |
TXKRS | Exchange Rate for Taxes | TXKRS_BKPF | KURSF |
LOTKZ | Lot Number for Documents | LOTKZ | LOTKZ |
XWVOF | Indicator: Customer bill of exchange payment before due date | XWVOF | XFELD |
STGRD | Reason for Reversal | STGRD | STGRD |
PPNAM | Name of User Who Parked this Document | PPNAM | XUBNAME |
BRNCH | Branch number | J_1ABRNCH | J_1BBRANCH |
NUMPG | Number of pages of invoice | J_1ANOPG | J_1ANOPG |
ADISC | Indicator: entry represents a discount document | J_1ADISC | ADISC |
/BEV3/CH1030BKPF related tables
Table | Note |
---|---|
/BEV3/CH1030BKPF | Header Data for CH Event Ledger 00001030 |
/BEV3/CHCEV1030X | CH BTE Allowed 00001030 Data |
CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger |
FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) |
TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
TFMIG01 | Allocation: Ledger -> Ledger |
TISSR_MALE | ISSR: Definition feste SR-Ledger (reservierte FI-SL Ledger) |
TISSR_MALET | ISSR: Texttabelle MW-Ledger (reservierte FI-SL Ledger) |
/BEV3/CH1030BSG1 | Document Segment CH Event Ledger Part1 |
/BEV3/CH1030BSG2 | Document Segment CH Event Ledger Part2 |
MLMST | Material Ledger Document: Costing Run Header Data |
COMC_EH_EVTYP | Event History: Definition of Event Types |
COMC_EH_EVTYPT | Event History: Definition of Event Types (Description) |
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