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"".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
GLSBK | Name of global company code | X | BUKRS_GLOB | CHAR | 6 | * |
BELNR | Document Number of an Accounting Document | X | BELNR_D | CHAR | 10 | |
GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
GLEBK | Name of global company code | X | BUKRS_GLOB | CHAR | 6 | * |
ESBKR | Company Code Receiving External Documents | ICPEB | CHAR | 4 | T001 | |
BLART | Document Type | BLART | CHAR | 2 | T003 | |
BLDAT | Document Date in Document | BLDAT | DATS | 8 | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | ||
MONAT | Fiscal period | MONAT | NUMC | 2 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 | ||
AEDAT | Date of the Last Document Change by Transaction | AEDAT_BKPF | DATS | 8 | ||
WWERT | Translation date | WWERT_D | DATS | 8 | ||
USNAM | User Name | USNAM | CHAR | 12 | * | |
TCODE | Transaction Code | TCODE | CHAR | 20 | * | |
BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | ||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | ||
BKTXT | Document Header Text | BKTXT | CHAR | 25 | ||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | |
HWAER | Local Currency | HWAER | CUKY | 5 | * | |
HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | * | |
HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | * | |
KURSF | Exchange rate | KURSF | DEC | 5 | ||
KURS2 | Exchange Rate for the Second Local Currency | KURS2 | DEC | 5 | ||
KURS3 | Exchange Rate for the Third Local Currency | KURS3 | DEC | 5 | ||
BASW2 | Source Currency for Currency Translation | CURSR | CHAR | 1 | ||
BASW3 | Source Currency for Currency Translation | CURSR | CHAR | 1 | ||
CURT2 | Currency Type of Second Local Currency | CURT2 | CHAR | 2 | ||
CURT3 | Currency Type of Third Local Currency | CURT3 | CHAR | 2 | ||
KUTY2 | Exchange Rate Type | KURST | CHAR | 4 | * | |
KUTY3 | Exchange Rate Type | KURST | CHAR | 4 | * | |
UMRD2 | Translation Date Type for Second Local Currency | UMRD2 | CHAR | 1 | ||
UMRD3 | Translation Date Type for Third Local Currency | UMRD3 | CHAR | 1 | ||
BSTAT | External Document Status | EBSTA | CHAR | 1 | ||
XMWST | Calculate Tax Automatically | XMWST | CHAR | 1 | ||
XSNET | G/L Account Amounts Entered Exclude Tax | XSNET | CHAR | 1 | ||
AUSBK | Source Company Code | AUSBK | CHAR | 4 | T001 | |
SALDO | Flags: Balances to Be Checked | ICPFG | INT1 | 1 | ||
AWTYP | Reference procedure | AWTYP | CHAR | 5 | * | |
AWKEY | Reference Key (with Documentation for ICT) | ICPAK | CHAR | 20 | ||
AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | * |