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 |
Related tcodes for EBKPF
Transaction codes in the same SAP package (FBAS) as the EBKPF table.
| Tcode | Description |
|---|---|
| FB12 | Correspondence Request |
| FB15 | Assign Items |
| FB16 | Assign Items |
| FB17 | Open Item Assignmnt: Check from List |
| FB18 | Maintain Standard Mail Texts |
| FB21 | Enter Statistical Posting |
| FB22 | Reverse Statistical Posting |
| FB31 | Enter Noted Item |
| FBD9 | Enter Recurring Entry |
| FBS1 | Enter Accrual/Deferral Doc. |
| FSO2 | Change Finan.Statement Vers. (old) |
| FSO3 | Display Finan.Statement Vers. (Old) |
Tutorials that mention EBKPF
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