- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Business Accounting (FIN-BAC)
- Business Analytics (FIN-BA)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Corporate Governance (FIN-CGV)
- Financial Shared Service Center (FIN-SSC)
- Financial Supply Chain Management (FIN-FSCM)
- Financials Basis (FIN-FB)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Generic Contract Accounts Receivable and Payable (FI-CAX)
- Lease Accounting (FI-LA)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4H Best Practices - Content and Content Activation (FI-CNT)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Strategic Enterprise Management (FIN-SEM)
- Tax Management Framework (FIN-TMF)
- Tax Subledger (FI-TXL)
- Travel Management (FI-TV)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
FUDT_VDOCBKPF
Verification Document Header
|
#header
|
Component: Financial Accounting
| 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 | |
| VATDATE | Tax Reporting Date | |
| INTDATE | Interest Calc. Date | |
| PSOBT | Posting Day | |
| PSODT | Changed On | |
| PSOTM | Last changed at | |
| OFFSET_REFER_DAT | Date Record Referred to Treasury |
| 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 |
| DOCCAT | Classification of an FI Document | 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 |
| PSOSG | Reason for reversal - IS-PS requests | Show values |
| PSOZL | Actual posting | Show values |
| FM_UMART | Type of Payment Transfer | Show values |
| SSBLK | Payment Statistical Sampling Block | Show values |
| SAMPLED | Sampled Invoice by Payment Certification | Show values |
| EXCLUDE_FLAG | PPA Exclude Indicator | Show values |
| BLIND | Budgetary Ledger Indicator | Show values |
| OFFSET_STATUS | Treasury Offset Status | 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 | |
| PROPMANO | Real Estate Management Mandate | RE_MANDAT | |
| XBLNR_ALT | Alternative Reference Number | 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 | |
| PSOTY | Document category payment requests | FUD_PSOTY | |
| PSOAK | Reason | FUD_PSOAK | |
| PSOKS | Region | FUD_PSOKS | |
| PSOFN | IS-PS: File number | CHAR30 | |
| INTFORM | Interest Formula | CHAR4 | |
| CCNUM | Payment cards: Card number | CCNUM_30F | |
| BATCH | Lot Number for Documents | LOTKZ | |
| SNAME | User Name | UNAME | |
| PENRC | Reason for Late Payment | CHAR2 | |
| KNUMV | Number of the Document Condition | KNUMV |
| Master Data Relations | Join Conditions |
|---|---|
| Source Company Code | |
Document Type
| |
Branch Number
|
|
| Company Code | |
Payment cards: Card type
| |
| Exchange Rate Type | |
| Exchange Rate Type | |
| Exchange Rate Type | |
| Currency Key for the Group Currency | |
Ledger Group
|
|
| Client | FUDT_VDOCBKPF.MANDT == T000.MANDT |
Reason for Reversal or Inverse Posting
| |
| Currency Key |
| Other Relations | to Master Data Relations ↑ | Join Conditions |
|---|---|
Ledger in General Ledger Accounting
|