- Accounting - General (AC)
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- Accounts Payable (FI-AP)
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- Additional Functions (FI-AF)
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- General Ledger Reorganization (FI-GL-REO)
- Information System (FI-GL-IS)
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- Localization (FI-LOC)
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- Revenue Accounting (FI-RA)
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- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
BKPF_ADD
Accounting Document Header
|
#header
|
Component: Basic Functions
- 🔑 Keys (4)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (17)
- Other (29)
- 🔗 Relations (10)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| FRATH | Unplanned delivery costs | |
| 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 | |
| AEDAT | Date of the Last Document Change by Transaction | |
| UPDDT | Date of the Last Document Update | |
| WWERT | Translation date | |
| STODT | Planned Date for the Reverse Posting | |
| REINDAT | Invoice Receipt Date |
| Column Name | Description | |
|---|---|---|
| BSTAT | Document Status | Show values |
| XNETB | Indicator: Document posted net ? | 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: Document Is Flagged for Reversal | Show values |
| XMWST | Calculate Tax Automatically | Show values |
| CURT2 | Currency Type of Second Local Currency | Show values |
| CURT3 | Currency Type of Third Local Currency | Show values |
| XSNET | G/L Account Amounts Entered Exclude Tax | 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 |
| XREVERSAL | Specifies Whether Document Is Reversal Doc. or Reversed Doc. | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| MONAT | Fiscal period | MONAT | |
| USNAM | User Name | XUBNAME | |
| TCODE | Transaction Code | TCODE | |
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | |
| XBLNR | Reference Document Number | XBLNR1 | |
| DBBLG | Recurring Entry Document Number | BELNR | |
| STBLG | Reverse Document Number | BELNR | |
| STJAH | Fiscal Year of Reversal Document | GJAHR | |
| BKTXT | Document Header Text | TEXT25 | |
| KURSF | Exchange rate | KURSF | |
| KZKRS | Group Currency Exchange Rate | KURSF | |
| GLVOR | Business Transaction | CHAR4 | |
| GRPID | Batch Input Session Name | 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 procedure | AWTYP | |
| AWKEY | Reference 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 | Exchange Rate for Taxes | 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 | Reference Key 1 Internal for Document Header | CHAR20 | |
| XREF2_HD | Reference Key 2 Internal for Document Header | CHAR20 | |
| RLDNR | Ledger | RLDNR |
| Master Data Relations | Join Conditions |
|---|---|
| Source Company Code | |
Document Type
| |
Branch Number
|
|
| Company Code | |
| Exchange Rate Type | |
| Exchange Rate Type | |
| Currency Key for the Group Currency | |
| Client | BKPF_ADD.MANDT == T000.MANDT |
Reason for Reversal or Inverse Posting
| |
| Currency Key |