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SAP BKPF_ADD (Accounting Document Header) Table & Fields

BKPF_ADD is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of BKPF_ADD in SAP.

  • Table description : Accounting Document Header
  • Module : FI-GL
  • Parent Module : FI
  • Package : FAGL_DB_PERSISTENCY
  • Software Component : SAP_FIN

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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_ADD 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 NumberXBLNR1XBLNR1
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 RequestsPSO_LOTKZLOTKZ
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
XREF1_HDReference Key 1 Internal for Document HeaderXREF1_HDCHAR20
XREF2_HDReference Key 2 Internal for Document HeaderXREF2_HDCHAR20
XREVERSALSpecifies whether doc. is reversal doc. or reversed doc.XREVERSALXREVERSAL
REINDATInvoice Receipt DateREINDATDATUM
RLDNRLedgerRLDNRRLDNR

BKPF_ADD related tables

TableNote
BKPF_ADDAccounting Document Header
BSEG_ADDEntry View of Accounting Document for Additional Ledgers
FAGLFLEX00General ledger: Transaction attributes
FAGLFLEX01General ledger: Technical fields
FAGLFLEX02General ledger: Main account assignment
FAGLFLEX03General ledger: SAP additional account assignment
FAGLFLEX04General ledger: Customer additional account assignment
FAGLFLEX05General Ledger: Additional Acct Assignment: Customer 2
FAGLFLEX06General ledger: Sender SAP additional account assignment
FAGLFLEX07General Ledger: Reserve Table 1
FAGLFLEX08General Ledger: Reserve Table 2
FAGLFLEXAGeneral Ledger: Actual Line Items
FAGLFLEXPGeneral Ledger: Plan Line Items
FAGLFLEXTGeneral Ledger: Totals
FAGLFLEXT_BAKGeneral Ledger: Totals
FAGLFLEXT_DIFDelta Table: G/L Totals
FAGL_MIG_BUKRSActivation of New General Ledger Accounting for Company Code

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