EBKPF - Fin.Accntng Doc.Header (of Docs from Extern.Systems)

Fin.Accntng Doc.Header (of Docs from Extern.Systems) information is stored in SAP table EBKPF.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".

Fields for table EBKPF

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
GLSBKName of global company codeXBUKRS_GLOBCHAR6*
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR10
GJAHRFiscal YearXGJAHRNUMC4
GLEBKName of global company codeXBUKRS_GLOBCHAR6*
ESBKRCompany Code Receiving External DocumentsICPEBCHAR4T001
BLARTDocument TypeBLARTCHAR2T003
BLDATDocument Date in DocumentBLDATDATS8
BUDATPosting Date in the DocumentBUDATDATS8
MONATFiscal periodMONATNUMC2
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS8
CPUTMTime of EntryCPUTMTIMS6
AEDATDate of the Last Document Change by TransactionAEDAT_BKPFDATS8
WWERTTranslation dateWWERT_DDATS8
USNAMUser NameUSNAMCHAR12*
TCODETransaction CodeTCODECHAR20*
BVORGNumber of Cross-Company Code Posting TransactionBVORGCHAR16
XBLNRReference Document NumberXBLNR1CHAR16
BKTXTDocument Header TextBKTXTCHAR25
WAERSCurrency KeyWAERSCUKY5TCURC
HWAERLocal CurrencyHWAERCUKY5*
HWAE2Currency Key of Second Local CurrencyHWAE2CUKY5*
HWAE3Currency Key of Third Local CurrencyHWAE3CUKY5*
KURSFExchange rateKURSFDEC5
KURS2Exchange Rate for the Second Local CurrencyKURS2DEC5
KURS3Exchange Rate for the Third Local CurrencyKURS3DEC5
BASW2Source Currency for Currency TranslationCURSRCHAR1
BASW3Source Currency for Currency TranslationCURSRCHAR1
CURT2Currency Type of Second Local CurrencyCURT2CHAR2
CURT3Currency Type of Third Local CurrencyCURT3CHAR2
KUTY2Exchange Rate TypeKURSTCHAR4*
KUTY3Exchange Rate TypeKURSTCHAR4*
UMRD2Translation Date Type for Second Local CurrencyUMRD2CHAR1
UMRD3Translation Date Type for Third Local CurrencyUMRD3CHAR1
BSTATExternal Document StatusEBSTACHAR1
XMWSTCalculate Tax AutomaticallyXMWSTCHAR1
XSNETG/L Account Amounts Entered Exclude TaxXSNETCHAR1
AUSBKSource Company CodeAUSBKCHAR4T001
SALDOFlags: Balances to Be CheckedICPFGINT11
AWTYPReference procedureAWTYPCHAR5*
AWKEYReference Key (with Documentation for ICT)ICPAKCHAR20
AWSYSLogical SystemLOGSYSTEMCHAR10*
Privacy Policy