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fis_cds_bkpf_ev
Accounting Document Header Data Extened View
| view: FISV_BKPF_EV | TRAN
| Extraction:
Not supported
| Component: Fiori UI for General Ledger Accounting
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (17)
- ☰ Categorical (6)
- Other (51)
- 🔗 Relations (9)
| Column Name | Description | |
|---|---|---|
| bukrs FK | Company Code | |
| belnr | Document Number of an Accounting Document | |
| gjahr | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| bldat | Document Date in Document | |
| budat | Posting Date in the Document | |
| cpudt | Day On Which Accounting Document Was Entered | |
| cputm | Time of Entry | |
| wwert | Translation date | |
| aedat | Date of the Last Document Change by Transaction | |
| ppdat | Day of Parking of Accounting Document | |
| pptme | Time of Parking | |
| vatdate | Tax Reporting Date | |
| reindat | Invoice Receipt Date | |
| stodt | Planned Date for the Reverse Posting | |
| glo_dat1_hd | Country/Region Specific Date 1 in the Document | |
| glo_dat2_hd | Country/Region Specific Date 2 in the Document | |
| glo_dat3_hd | Country/Region Specific Date 3 in the Document | |
| glo_dat4_hd | Country/Region Specific Date 4 in the Document | |
| glo_dat5_hd | Country/Region Specific Date 5 in the Document | |
| fulfilldate | Tax Fulfillment Date |
| Column Name | Description | |
|---|---|---|
| bstat | Document Status | Show values |
| xreversal | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | Show values |
| curt2 | Currency Type of Second Local Currency | Show values |
| curt3 | Currency Type of Third Local Currency | Show values |
| xmwst | Calculate Tax Automatically | Show values |
| xsnet | G/L Account Amounts Entered Exclude Tax | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| bvorg | Number of Cross-Company Code Posting Transaction | BVORG | |
| monat | Fiscal period | MONAT | |
| bktxt | Document Header Text | TEXT25 | |
| usnam | User Name | XUBNAME | |
| usnam_txt | User Description | SUIDTECHDESC | |
| rfccur | null | ||
| kursf | Exchange rate | KURSF | |
| kursf_ext | Exchange Rate | FAC_KURSF_EXT | |
| kursx | Market Data Exchange Rate | GLE_FXR_RATEX28 | |
| kursx_ext | Market Data Exchange Rate | FAC_KURSX_EXT | |
| txkrs_ext | Exchange Rate for Taxes | FAC_KURSF_EXT | |
| rldnr | Ledger in General Ledger Accounting | FINS_LEDGER | |
| rldnr_auth | Ledger in General Ledger Accounting | FINS_LEDGER | |
| xblnr | Reference Document Number | XBLNR1 | |
| stblg | Reverse Document Number | BELNR | |
| stjah | Fiscal Year of Reversal Document | GJAHR | |
| ppnam | Name of User Who Parked This Document | XUBNAME | |
| ppnam_txt | User Description | SUIDTECHDESC | |
| xref1_hd | Reference Key 1 Internal for Document Header | CHAR20 | |
| xref2_hd | Reference Key 2 Internal for Document Header | CHAR20 | |
| awtyp | Reference procedure | AWTYP | |
| awkey | Reference Key | AWKEY | |
| dbblg | Recurring Entry Document Number | BELNR | |
| dbblg_gjahr | Recurring Entry Document Fiscal Year | GJAHR | |
| xblnr_alt | Alternative Reference Number | XBLNR_ALT | |
| tcode | Transaction Code | TCODE | |
| kurs2 | Exchange Rate for the Second Local Currency | KURSF | |
| kurs3 | Exchange Rate for the Third Local Currency | KURSF | |
| glvor | Business Transaction | CHAR4 | |
| logsystem_sender | Logical System of the Sender | LOGSYS | |
| bukrs_sender | Company Code in Sender System | CHAR4 | |
| belnr_sender | Document Number of an Accounting Document in Sender System | BELNR | |
| gjahr_sender | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| co_belnr_sender | CO Document Number of Controlling Document in Sender System | CO_BELNR | |
| acc_principle | Accounting Principle | ACCOUNTING_PRINCIPLE | |
| pptcod | Parking Transaction | TCODE | |
| numpg | Number of pages of invoice | J_1ANOPG | |
| fikrs | Financial Management Area | FIKRS | |
| bukrs_txt | Name of Company Code or Company | TEXT25 | |
| blart_brgru | Authorization Group | BRGRU | |
| dmbtr | null | ||
| wrbtr | null | ||
| fcsl | null | ||
| buebeblg | null | ||
| glo_ref1_hd | Country/Region Specific Reference 1 in the Document | FAC_GLO_REF1_HD | |
| glo_ref2_hd | Country/Region Specific Reference 2 in the Document | FAC_GLO_REF2_HD | |
| glo_ref3_hd | Country/Region Specific Reference 3 in the Document | FAC_GLO_REF3_HD | |
| glo_ref4_hd | Country/Region Specific Reference 4 in the Document | FAC_GLO_REF4_HD | |
| glo_ref5_hd | Country/Region Specific Reference 5 in the Document | FAC_GLO_REF5_HD | |
| glo_bp1_hd | Country/Region specific Business Partner 1 in the Document | BU_PARTNER | |
| glo_bp2_hd | Country/Region Specific Business Partner 2 in the Document | BU_PARTNER |
| Master Data Relations | Join Conditions |
|---|---|
Document Type
| |
Company Code
| |
Recurring Entry Document Company Code
| |
Exchange Rate Type
| |
Currency Key for the Group Currency
| |
Country/Region Key
| |
Ledger Group
|
|
Reason for Reversal or Inverse Posting
| |
Currency Key
|