EBKPF is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of EBKPF in SAP.
- Table description : Fin.Accntng Doc.Header (of Docs from Extern.Systems)
- 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 EBKPF Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
GLSBK | Name of global company code | BUKRS_GLOB | BUKRS_GLOB |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
GLEBK | Name of global company code | BUKRS_GLOB | BUKRS_GLOB |
ESBKR | Company Code Receiving External Documents | ICPEB | BUKRS |
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 |
WWERT | Translation date | WWERT_D | DATUM |
USNAM | User name | USNAM | XUBNAME |
TCODE | Transaction Code | TCODE | TCODE |
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | BVORG |
XBLNR | Reference Document Number | XBLNR1 | XBLNR1 |
BKTXT | Document Header Text | BKTXT | TEXT25 |
WAERS | Currency Key | WAERS | WAERS |
HWAER | Local Currency | HWAER | WAERS |
HWAE2 | Currency Key of Second Local Currency | HWAE2 | WAERS |
HWAE3 | Currency Key of Third Local Currency | HWAE3 | WAERS |
KURSF | Exchange rate | KURSF | KURSF |
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 |
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 |
UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CURDT |
UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CURDT |
BSTAT | External Document Status | EBSTA | EBSTA |
XMWST | Calculate tax automatically | XMWST | XFELD |
XSNET | G/L account amounts entered exclude tax | XSNET | XFELD |
AUSBK | Source Company Code | AUSBK | BUKRS |
SALDO | Flags: Balances To Be Checked | ICPFG | INT1 |
AWTYP | Reference procedure | AWTYP | AWTYP |
AWKEY | Reference Key (with Documentation for ICT) | ICPAK | AWKEY |
AWSYS | Logical System | LOGSYSTEM | LOGSYS |
EBKPF related tables
Table | Note |
---|---|
EBKPF | Fin.Accntng Doc.Header (of Docs from Extern.Systems) |
EBSEG | Doc.Segment of Fin.Accntng External Documents |
/BEV1/RBZBEATZ | Maintain Doc. Type for Doc. Type Change for Virtual Docs |
T610VA | Foreign Trade: Preliminary Import Docs / Export Docs |
T610VAT | Foreign Trade: Preliminary Imp. Docs/Exp.Docs - Descriptions |
/EACC/DMM_DIC | Dimension Assignment of the Characteristics of Accntng Views |
AKKD | Documentary Paym. Guarantee: Fin.Doc.Master-Export Doc.Data |
J_7LS990 | Pseudo Info Structure Similar to S990 for Extern.Data w/o SD |
MGVEXTOBJECTST | Texts for extern. objects that are copied/referenced by ver. |
N1PDKPNDDRIC | PERINAT: Risiken zum Dopplerbefund path. extern |
TN15P | IS-H: Function of case-to-person assignment internal-extern. |
TNWCHTRANSDIA | IS-H CH: Umschlüsselung Diagnosecode intern -> extern |
FMBLEXTBU | Substitute BL Doc Types for Budget Docs |
TJKMC1 | IS-M/SD: Stats Groups for Sales Docs (Doc.Type, Item Type) |
AKKP | Documentary Payment Guarantee: Fin.Doc.Master - Header Data |
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