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P_BKPF_COM
Journal Entry
| view: PFIBKPFCOM
| Extraction:
Not supported
| Component: Information System
Tables used:
BKPF
- 🔑 Keys (3)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (21)
- ☰ Categorical (27)
- Other (49)
- 🔗 Relations (12)
| Column Name | Description | |
|---|---|---|
| bukrs FK | Company Code | |
| belnr | Journal Entry | |
| gjahr | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Additional Currency 2 (hwae3): | ||
| frath | Unplanned delivery costs | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| bldat | Journal Entry Date | |
| budat | Posting Date | |
| cpudt | Accounting Document Entry Date | |
| cputm | Creation Time | |
| aedat | Date of the Last Document Change by Transaction | |
| upddt | Last Change Date | |
| wwert | Exchange Rate Date | |
| stodt | Planned Date for the Reversal Posting | |
| reindat | Invoice Receipt Date | |
| vatdate | Tax Reporting Date | |
| fulfilldate | Tax Fulfillment Date | |
| resubmission | Date of Resubmission | |
| ppdat | Day of Parking of Accounting Document | |
| pptme | Time of Parking | |
| co_valdt | Special Valuation Date for Cost Accounting | |
| 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 | |
| whtdate | Withholding Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| bstat | Journal Entry Category | Show values |
| xnetb | Net Amount Is Posted | Show values |
| xrueb | Indicator: Document Is Posted to a Previous Period | Show values |
| basw2 | Source Currency for Currency Translation | Show values |
| basw3 | Source Currency for Currency Translation | Show values |
| umrd2 | Translation Date Type for Second Local Currency | Show values |
| umrd3 | Translation Date Type for Third Local Currency | Show values |
| xstov | Indicator: Reversal Is Planned for Document | Show values |
| xmwst | Tax Is Automatically Calculated | Show values |
| curt2 | Currency Type of Second Local Currency | Show values |
| curt3 | Currency Type of Third Local Currency | Show values |
| xsnet | Tax Base Amount is Net Amount | Show values |
| xusvr | TSP, Use, Sales Tax Entered on Detail Screen | Show values |
| duefl | Status of Data Transfer into Subsequent Release | Show values |
| xwvof | Indicator: Customer Bill of Exchange Payment Before Due Date | Show values |
| adisc | Indicator: entry represents a discount document | Show values |
| doccat | Accounting Document Class | Show values |
| xsplit | FI Document Originates from Split Posting (Indicator) | Show values |
| cash_alloc | Cash-Relevant Document | Show values |
| follow_on | Follow-on document indicator | Show values |
| xreorg | Doc. Contains Open Item that Was Transferred During Reorg. | Show values |
| subset | Defines Subset of Components for the FI/CO Interface | Show values |
| xmca | Document Originates from Multi Currency Accounting | Show values |
| xreversing | Indicator: Item is Reversing Another Item | Show values |
| xreversed | Indicator: Item is Reversed | Show values |
| reprocessing_status_code | Reprocessing status code | Show values |
| IsBudgetaryLedgerDoc | Budgetary Ledger Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| monat | null | ||
| usnam | User that created the journal entry | ||
| tcode | Transaction Code | TCODE | |
| bvorg | Intercompany Transaction Number | BVORG | |
| xblnr | Document Reference ID | XBLNR1 | |
| dbblg | Recurring Journal Entry | BELNR | |
| stblg | Reverse Document | BELNR | |
| stjah | Reverse Document Fiscal Year | GJAHR | |
| bktxt | Document Header Text | TEXT25 | |
| kursf | Exchange Rate | UKURS | |
| kzkrs | Group Currency Exchange Rate | KURSF | |
| glvor | Business Transaction Category | FINS_BTTYPE | |
| grpid | Batch Input Session | CHAR12 | |
| dokid | Document Name in the Archive System | CHAR40 | |
| arcid | Extract ID Document Header | CHAR10 | |
| iblar | Internal Document Type for Document Control | IBLAR | |
| awtyp | Reference Document Type | AWTYP | |
| awkey | Object key | AWKEY | |
| fikrs | Financial Management Area | FIKRS | |
| kurs2 | Exchange Rate for the Second Local Currency | KURSF | |
| kurs3 | Exchange Rate for the Third Local Currency | KURSF | |
| awsys | Logical System | LOGSYS | |
| txkrs | Tax Exchange Rate | KURSF | |
| lotkz | Lot Number for Requests | LOTKZ | |
| ppnam | Name of User Who Parked This Document | XUBNAME | |
| numpg | Number of pages of invoice | J_1ANOPG | |
| xref1_hd | Internal ID of Reference Key 1 in Document Header | CHAR20 | |
| xref2_hd | Internal ID of Reference Key 2 in Document Header | CHAR20 | |
| propmano | Real Estate Management Mandate | FIS_RE_MANDAT | |
| xblnr_alt | Alternative Reference Document | XBLNR_ALT | |
| kursx | Market Data Exchange Rate | GLE_FXR_RATEX28 | |
| kur2x | Market Data Exchange Rate 2 | GLE_FXR_RATEX28 | |
| kur3x | Market Data Exchange Rate 3 | GLE_FXR_RATEX28 | |
| logsystem_sender | Sender Logical System | LOGSYS | |
| bukrs_sender | Company Code in Sender System | CHAR4 | |
| belnr_sender | Sender Journal Entry | BELNR | |
| gjahr_sender | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| aworg_rev | Reversal: Reference Organizations of Document to Be Reversed | AWORG | |
| awref_rev | Reversal: Reference Document No. of Document to Be Reversed | AWREF | |
| ccnum | Payment cards: Card number | CCNUM_30F | |
| penrc | Late Payment Reason | CHAR2 | |
| knumv | Sales Document Condition | KNUMV | |
| 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 |
|---|---|
Source Company Code
| |
Journal Entry Type
| |
Company Code
| |
Payment cards: Card type
| |
Exchange Rate Type
| |
Exchange Rate Type
| |
Exchange Rate Type
| |
Currency Key for the Group Currency
| |
Ledger Group
|
|
Reason for Reversal or Inverse Posting
| |
Currency Key
|
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Ledger
|
|