BKTXT - Document Header Text

SAP data element BKTXT has the title "Document Header Text".
It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element BKTXT

Property
DomainTEXT25
Data TypeCHAR
Length25
Decimals0
Output Length25
Supports lower caseYes
Conversion Routine
Short DescriptionHeaderText
Medium DescriptionDoc.Header Text
Long DescriptionDocument Header Text

Tables with fields of type BKTXT

The data element BKTXT is used by fields in the following tables.

Table
Development Package
SAFM_APD_PP_DOCUPayment Proposal - DocumentGLO_FM_SA_02Developments for Saudi Arabia Public Sector
FMINVPAYFurther document to be postedFM_SPAIN_ENHANCEMENTS_ERetrofit Spain/Italy: Enhancements
PSOKPFRecurring Request Document HeaderFMFIIS-PS: FI Basics for Funds Management
OIGSJ1BHBrazilian Taxes for Delivery HeaderOI0_CV_BROil country version Brazil - common objects
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
FLOG_SUPLRITEM_DDraft table for entity R_FLDLOGSSUPPLIERITEMTPFLOG_SERVICESField Logistics Services
TXW_S_BKPFRetrieve BKPF from archiveFTW1Data Retention Tool
TXW_S_MKPFRetrieve MKPF from archiveFTW1Data Retention Tool
COSREVREASS_DRFTI_COSTREVENUEREASSIGNMENTTP I_COSTREVENUEREASSIGNMENTTPODATA_REASSIGN_COSTS_REVENUESoData Services � Reassign Costs and Revenues
DRCTACTY_DRAFTI_DIRECTACTIVITYALLOCATIONTP I_DIRECTACTIVITYALLOCATIONTPODATA_MANAGE_DRCT_ACTY_ALLOCoData Services � Manage Direct Activity Allocation
UMIP_XLS_HEADERHeader Data From Uploaded Excel FileODATA_ML_UPLMATINVPRoData Services � Upload Material Inventory Prices
MLHDMaterial Ledger Document: HeaderCKMLMaterial Ledger
CKMLAVRDOCClosing Document for CumulationCO_ML_AVRMaterial Ledger Alternative Valuation Run
ACCTHDCompressed Data from FI/CO Document - HeaderFBASFinancial Accounting "Basis"
BKPFAccounting Document HeaderFBASFinancial Accounting "Basis"
EBKPFFin.Accntng Doc.Header (of Docs from Extern.Systems)FBASFinancial Accounting "Basis"
VBKPFDocument Header for Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBKPFVerification Document HeaderEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBKPFHVerification Document Header(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
CRFILEPOSPayment Card File: Individual RecordsFCRDPayment Card
TINSOFailed Payment Transactions and ChargesFBDCustomers
DFKKORDERRequests: Header DataFKK_ORDERRequests
DFKKORDERAPPROVERequests to be ApprovedFKK_ORDERRequests
DFKKORDERHISTRequests: Document HistoryFKK_ORDERRequests
DFKKORDER_SRequest Templates: Header DataFKK_ORDERRequests
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_AIFROOTGenerated table:CFIN_EX_AIFROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_EX_CHGROOTGenerated table:CFIN_EX_CHGROOTFINS_CFIN_EX_INTERFACECentral Finance - External Interface (3rd Party)
CFIN_ACCHDACCHD Transfer table.FIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCHD_IDRACCHD transfer table for IDRFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FMIFIHDFI Header Table in Funds ManagementFMFS_COREUpdate Funds Management Core Objects
FJEPGOODSMOVHDGoods Movement Accounting Notification HeaderFINS_JEP_APIAPI for journal entry processing
GLE_MCA_BALANCESMCA BalancesFAGL_MCA_PER_GENFI: MCA General Functions - Persistency
BKPF_ADDAccounting Document HeaderFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
DKKOPBalance Audit TrailFREPRF reporting
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
DSKOPBalance Audit TrailFREPRF reporting
FIOTPOHOne-Time Postings: HeaderFI_OTPFI One-Time Postings
VIXCCORROCOne Time condition header, item textGLO_REFX_CORR_DDICLocalization Flexible Real Estate
VIXCHUOCOne Time condition header, item textGLO_REFX_HU_DDICLocalization Flexible Real Estate Hungary
SND_AO_FI_HSAF-T AO: FI Invoices HeaderID-SAFT-AOSAF-T Angola
SND_AO_GLE_HSAF-T AO: G/L Entries HeaderID-SAFT-AOSAF-T Angola
SND_AO_PY_FI_HSAF-T AO: FI payments HeaderID-SAFT-AOSAF-T Angola
IDEU_VATAcquisition TaxID-FIInternational Development: FI-GL/AP/AR
/CCEE/XXFI_VATDVAT Report C-CEE - Documents processed by RFUMSV00/CCEE/XXLocalization CEE Generic
IDCN_3RFF4ADJDOCAdjustment Document HeaderID-FI-CNLocalization (China)
/CEECV/BEFI_VATDVAT Report Estonia - document processed from RFUMSV00/CEECV/BEFIEstonia - Financials
J_1GJOURNAL1JournalsJ1G5Greek Localization - FI Accounting Official Books
/ATL/KPKP01Chasier connection to sales document/ATL/CASHIRcashier system
/ATL/KPKP01KPChasier connection to sales document - Temporary/ATL/CASHIRcashier system
SND_PL_KR_HSAF-T PL : KR HeaderID-SAFT-PLSAF-T Poland
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RBUE_BK_TABLETransparent table for PurBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_3RSL_BK_TABLETransparent table for SaleBook (ALV)J3RFLocalization Russia: FI
J_1UFCM_TITIs/CTIs created for XML by Distributed Cash MethodJ1UFLocalization Ukraine: FI
J_1UFDI_BASD_XMLReferences from CTI to Base FI Document and TI-XML ext. keyJ1UFLocalization Ukraine: FI
J_1UFTICONTENTOutgoing TI items created based on incoming TI (XML)J1UFLocalization Ukraine: FI
J_1UF_BELWMKTTax Invoices relevant for Below market Price processingJ1UFLocalization Ukraine: FI
J_1UF_BELWMKTTax Invoices relevant for Below market Price processingJ1UFLocalization Ukraine: FI
J_1UF_CONTRREFContract Summary Voucher Reference DocumentsJ1UFLocalization Ukraine: FI
J_1UF_ERRCORSpecial Tax Documents for error correctionJ1UFLocalization Ukraine: FI
J_1UF_INCTAXREFReferences for incoming tax documentsJ1UFLocalization Ukraine: FI
J_1UF_ORD_IN_TAXOrder data used in tax vouchers and correctionsJ1UFLocalization Ukraine: FI
J_1UF_OUT_ITEMSOutgoing TI items based on items of incoming XML TIJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_FIReference from TI/CTI positions to source FI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_TIReference from CTI positions to TI positionsJ1UFLocalization Ukraine: FI
J_1UF_TAXPOS_XMLReference from TI/CTI positions to XML positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_POSExtended data of tax document positionsJ1UFLocalization Ukraine: FI
J_1UF_TAX_SUBPOSExtended Material Data of Tax Document positionJ1UFLocalization Ukraine: FI
FIEUD_FIDOC_HSAFT: FI Transaction Document HeaderID-FI-SAFTSAF-T Reporting (generic parts)
ICADOCMMatching EntriesFIN_ICA_MATCHInter-Company Matching Engine
ICA_DOCM_GTTGlobal Temporary Table of Matching EntriesFIN_ICA_MATCHInter-Company Matching Engine
TRACT_DOCUMENTTreasury: Accounting Adaptor DocumentFTR_ACCOUNTING_ADAPTORCFM TM: Accounting Adaptor
VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing ActivityFVVDTreasury Loans
/IBS/CRB_BWART_TRBD: Texts for Flow Types/IBS/RBiBS: Reserve for Bad Debt
CACS00_DOCFI_HData Transfer: FI Documents (Header Data)CACSCCICM: Commission Case 'Light'
VLCBATCHACTVELO : Variant for Action Execution in BatchISAUTO_VLCVehicle Management System (VMS)
MEV_D_AD_ROOTPeriod-End Valuation: Accruals Document RootLOG_CMM_MEV_GEN_BO
J_1IRAINHDRArticle Inward Note HeaderJ1IRETRetail India Localization
WGMH_SRSHead for SRS PDC GoodsmovementWOSTSAP Retail Store: Internet Application Components
WSGM_HEAD_DB_TMPSRS GM: Temporary Persistence for Header DataWOST_WSGM_GM_MODELRetail Store: Goods Movements - Model Components
TRF_DOC_HEADFiori Transfer Stock Document HeaderODATA_RETAIL_ST_TRF_STOCKOData Service - Retail Store Transfer Stock
MKPFHeader: Material DocumentMBApplication development R/3 inventory management
MWMKPFHeader Table for the InterfaceMBApplication development R/3 inventory management
MATDOCMaterial DocumentsMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_D_MTDCSAOBSOLETE � NO DATA ANYMORE use MATDOC insteadMBND_RESTRICTEDMM: Inventory Management New Data Model Restricted Usage
NSDM_MM_CHK_LOGRConsistency check log MATDOC referenceMBND_RESTRICTED_INCON_CHECKInconsistency Check for new data model
MYLAUFCUSTCustomizing for Balance Sheet Valuation Delta Run by AccountMRYBalance Sheet Valuation
MYLAUFHDRun for Balance Sheet Values by AccountMRYBalance Sheet Valuation
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
RMIOInput Structure of Repetitive Manufacturing ConfirmationMD04Repetitive Manufacturing
VISLIDDebit position historyFVVIR/3 appl.dev. for Financial Assets Management: Real estate
/WMD/FP_DNHD/WMD/FP_DN
/WMD/FP_DNIFHD/WMD/FP_DN
/WMD/FP_IFIVHxSuite Interface Invoice: Header (interface data)/WMD/FP_IVxSuite Interface Invoice
/WMD/FP_IVHDxSuite Interface Invoice - Header/WMD/FP_IVxSuite Interface Invoice
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