BKPF_ADD - Accounting Document Header

Accounting Document Header information is stored in SAP table BKPF_ADD.
It is part of development package FAGL_DB_PERSISTENCY in software component FI-GL-GL. This development package consists of objects that can be grouped under "DB Tables + Read/Write Accesses for FI Documents".

Fields for table BKPF_ADD

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BLARTDocument TypeBLARTCHAR4T003
BLDATDocument Date in DocumentBLDATDATS16
BUDATPosting Date in the DocumentBUDATDATS16
MONATFiscal periodMONATNUMC4
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
CPUTMTime of EntryCPUTMTIMS12
AEDATDate of the Last Document Change by TransactionAEDAT_BKPFDATS16
UPDDTDate of the Last Document UpdateUPDDTDATS16
WWERTTranslation dateWWERT_DDATS16
USNAMUser NameUSNAMCHAR24
TCODETransaction CodeTCODECHAR40
BVORGNumber of Cross-Company Code Posting TransactionBVORGCHAR32
XBLNRReference Document NumberXBLNR1CHAR32
DBBLGRecurring Entry Document NumberDBBLGCHAR20
STBLGReverse Document NumberSTBLGCHAR20
STJAHFiscal Year of Reversal DocumentSTJAHNUMC8
BKTXTDocument Header TextBKTXTCHAR50
WAERSCurrency KeyWAERSCUKY10TCURC
KURSFExchange rateKURSFDEC5
KZWRSCurrency Key for the Group CurrencyKZWRSCUKY10TCURC
KZKRSGroup Currency Exchange RateKZKRSDEC5
BSTATDocument StatusBSTAT_DCHAR2
XNETBIndicator: Document posted net ?XNETBCHAR2
FRATHUnplanned delivery costsFRATHCURR7
XRUEBIndicator: Document Is Posted to a Previous PeriodXRUEBCHAR2
GLVORBusiness TransactionGLVORCHAR8
GRPIDBatch Input Session NameGRPID_BKPFCHAR24
DOKIDDocument Name in the Archive SystemDOKID_BKPFCHAR80
ARCIDExtract ID Document HeaderEXTID_BKPFCHAR20
IBLARInternal Document Type for Document ControlIBLARCHAR4
AWTYPReference procedureAWTYPCHAR10
AWKEYReference KeyAWKEYCHAR40
FIKRSFinancial Management AreaFIKRSCHAR8
HWAERLocal CurrencyHWAERCUKY10
HWAE2Currency Key of Second Local CurrencyHWAE2CUKY10
HWAE3Currency Key of Third Local CurrencyHWAE3CUKY10
KURS2Exchange Rate for the Second Local CurrencyKURS2DEC5
KURS3Exchange Rate for the Third Local CurrencyKURS3DEC5
BASW2Source Currency for Currency TranslationCURSRCHAR2
BASW3Source Currency for Currency TranslationCURSRCHAR2
UMRD2Translation Date Type for Second Local CurrencyUMRD2CHAR2
UMRD3Translation Date Type for Third Local CurrencyUMRD3CHAR2
XSTOVIndicator: Document Is Flagged for ReversalXSTOVCHAR2
STODTPlanned Date for the Reverse PostingSTODTDATS16
XMWSTCalculate Tax AutomaticallyXMWSTCHAR2
CURT2Currency Type of Second Local CurrencyCURT2CHAR4
CURT3Currency Type of Third Local CurrencyCURT3CHAR4
KUTY2Exchange Rate TypeKURSTCHAR8TCURV
KUTY3Exchange Rate TypeKURSTCHAR8TCURV
XSNETG/L Account Amounts Entered Exclude TaxXSNETCHAR2
AUSBKSource Company CodeAUSBKCHAR8T001
XUSVRTSP, Use, Sales Tax Entered on Detail ScreenXUSVR_BKPFCHAR2
DUEFLStatus of Data Transfer into Subsequent ReleaseDUEFL_BKPFCHAR2
AWSYSLogical SystemLOGSYSTEMCHAR20
TXKRSExchange Rate for TaxesTXKRS_BKPFDEC5
LOTKZLot Number for RequestsPSO_LOTKZCHAR20
XWVOFIndicator: Customer Bill of Exchange Payment Before Due DateXWVOFCHAR2
STGRDReason for Reversal or Inverse PostingSTGRDCHAR4T041C
PPNAMName of User Who Parked This DocumentPPNAMCHAR24
BRNCHBranch NumberJ_1ABRNCHCHAR8J_1BBRANCH
NUMPGNumber of pages of invoiceJ_1ANOPGNUMC6
ADISCIndicator: entry represents a discount documentJ_1ADISCCHAR2
XREF1_HDReference Key 1 Internal for Document HeaderXREF1_HDCHAR40
XREF2_HDReference Key 2 Internal for Document HeaderXREF2_HDCHAR40
XREVERSALSpecifies Whether Document Is Reversal Doc. or Reversed Doc.XREVERSALCHAR2
REINDATInvoice Receipt DateREINDATDATS16
RLDNRLedgerRLDNRCHAR4
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