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SAP BKPF (Accounting Document Header) Table & Fields

BKPF is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of BKPF in SAP.

  • Table description : Accounting Document Header
  • Module : CRM
  • Parent Module : CRM
  • Package : FBAS
  • Software Component : BBPCRM

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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 BKPF Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BLARTDocument typeBLARTBLART
BLDATDocument Date in DocumentBLDATDATUM
BUDATPosting Date in the DocumentBUDATDATUM
MONATFiscal periodMONATMONAT
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
AEDATDate of the Last Document Change by TransactionAEDAT_BKPFDATUM
UPDDTDate of the Last Document UpdateUPDDTDATUM
WWERTTranslation dateWWERT_DDATUM
USNAMUser nameUSNAMXUBNAME
TCODETransaction CodeTCODETCODE
BVORGNumber of Cross-Company Code Posting TransactionBVORGBVORG
XBLNRReference Document NumberXBLNRXBLNR
DBBLGRecurring Entry Document NumberDBBLGBELNR
STBLGReverse Document NumberSTBLGBELNR
STJAHReverse document fiscal yearSTJAHGJAHR
BKTXTDocument Header TextBKTXTTEXT25
WAERSCurrency KeyWAERSWAERS
KURSFExchange rateKURSFKURSF
KZWRSCurrency Key for the Group CurrencyKZWRSWAERS
KZKRSGroup Currency Exchange RateKZKRSKURSF
BSTATDocument StatusBSTAT_DBSTAT
XNETBIndicator: Document posted net ?XNETBXFELD
FRATHUnplanned Delivery CostsFRATHWERT7
XRUEBIndicator: Document is posted to a previous periodXRUEBXFELD
GLVORBusiness TransactionGLVORCHAR4
GRPIDBatch Input Session NameGRPID_BKPFCHAR12
DOKIDDocument Name in the Archive SystemDOKID_BKPFCHAR40
ARCIDExtract ID Document HeaderEXTID_BKPFCHAR10
IBLARInternal Document Type for Document ControlIBLARIBLAR
AWTYPReference procedureAWTYPAWTYP
AWKEYObject keyAWKEYAWKEY
FIKRSFinancial Management AreaFIKRSFIKRS
HWAERLocal CurrencyHWAERWAERS
HWAE2Currency Key of Second Local CurrencyHWAE2WAERS
HWAE3Currency Key of Third Local CurrencyHWAE3WAERS
KURS2Exchange Rate for the Second Local CurrencyKURS2KURSF
KURS3Exchange Rate for the Third Local CurrencyKURS3KURSF
BASW2Source Currency for Currency TranslationCURSRCURSR
BASW3Source Currency for Currency TranslationCURSRCURSR
UMRD2Translation Date Type for Second Local CurrencyUMRD2CURDT
UMRD3Translation Date Type for Third Local CurrencyUMRD3CURDT
XSTOVIndicator: Document is flagged for reversalXSTOVXFELD
STODTPlanned Date for the Reverse PostingSTODTDATUM
XMWSTCalculate tax automaticallyXMWSTXFELD
CURT2Currency Type of Second Local CurrencyCURT2CURTP
CURT3Currency Type of Third Local CurrencyCURT3CURTP
KUTY2Exchange Rate TypeKURSTKURST
KUTY3Exchange Rate TypeKURSTKURST
XSNETG/L account amounts entered exclude taxXSNETXFELD
AUSBKSource Company CodeAUSBKBUKRS
XUSVRIndicator: US taxes changed at detail level ?XUSVR_BKPFXFELD
DUEFLStatus of Data Transfer into Subsequent ReleaseDUEFL_BKPFDUEFL_BKPF
AWSYSLogical SystemLOGSYSTEMLOGSYS
TXKRSExchange Rate for TaxesTXKRS_BKPFKURSF
LOTKZLot Number for DocumentsLOTKZLOTKZ
XWVOFIndicator: Customer bill of exchange payment before due dateXWVOFXFELD
STGRDReason for ReversalSTGRDSTGRD
PPNAMName of User Who Parked this DocumentPPNAMXUBNAME
BRNCHBranch numberJ_1ABRNCHJ_1BBRANCH
NUMPGNumber of pages of invoiceJ_1ANOPGJ_1ANOPG
ADISCIndicator: entry represents a discount documentJ_1ADISCADISC

BKPF related tables

TableNote
ACCTCRCompressed Data from FI/CO Document - Currencies
ACCTHDCompressed Data from FI/CO Document - Header
ACCTITCompressed Data from FI/CO Document
AGKOCleared Accounts
AVIKPayment Advice Header
AVIPPayment Advice Line Item
AVIRPayment Advice Subitem
AVITAdvice Header: User-Definable Text
BFIT_AFI Subsequent BA/PC Adjustment: G/L Account Items
BFIT_A0FI Subseq.BA/PC Adjustmnt: Zero Bal.Postings for Bus.Area
BFOD_AFI Subsequent BA/PC Adjustment: Customer Items
BFOD_ABFI Subseq.BA/PC Adjustmnt: Valuatn Diffrnce in Customer OIs
BFOK_AFI subsequent BA/PC adjustment: Vendor items
BFOK_ABFI subseq.BA/PC adjustmnt: Valuatn difference in vendor OIs
BFO_A_RAVersions for Resetting Cleared Items
BKDFDocument Header Supplement for Recurring Entry
BKORMAccounting Correspondence Requests
BKORRAccounting correspondence requests
BKPFAccounting Document Header
BSADAccounting: Secondary Index for Customers (Cleared Items)

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