FDC_D_DFT_AC_HDR - Draft persistence of AccDocHdr

Draft persistence of AccDocHdr information is stored in SAP table FDC_D_DFT_AC_HDR.
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".

Fields for table FDC_D_DFT_AC_HDR

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
.INCLUDE	DFTKEY	X		FDC_S_DFT_ITM_KEY	0
MANDT	Client	X	MANDT	CLNT	6	*
DB_KEY	Draft key (raw16)	X	FDC_DFT_KEY	RAW	16
ROOT_KEY	Draft key (raw16)		FDC_DFT_KEY	RAW	16
.INCLUDE	EXIO			FDC_S_ACCDOC_HDR_EXIO	0
.INCLUDE	EXIO_1			FDC_S_ACCDOC_HDR_EXIO_1	0
BUKRS	Company Code		BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document		FIS_BELNR_INPUT	CHAR	20
BLART	Journal Entry Type		FIS_BLART	CHAR	4	*
BLDAT	Journal Entry Date		FIS_BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
VATDATE	Tax Reporting Date		VATDATE	DATS	16
FULFILLDATE	Tax Fulfillment Date		FOT_FULFILLDATE	DATS	16
MONAT	Fiscal period		MONAT	NUMC	4
WWERT	Currency Translation Date		FAC_WWERT_D	DATS	16
WAERS	Transaction Currency		FAC_TWAER	CUKY	10	*
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8	*
KURSF	Exchange Rate		FIS_KURSF	DEC	5
FWSTE	Tax Amount in Document Currency		FWSTE	CURR	12
HWSTE	Tax Amount in Local Currency		HWSTE	CURR	12
PARGB_HDR	Partner Business Area		FIS_PARGB	CHAR	8	*
BRNCH	Branch Number		J_1ABRNCH	CHAR	8	J_1BBRANCH
REINDAT	Invoice Receipt Date		REINDAT	DATS	16
NUMPG	Number of pages of invoice		J_1ANOPG	NUMC	6
BTTYPE	Business Transaction Category		FINS_BTTYPE	CHAR	8	*
.INCLUDE	EXIO_2			FDC_S_ACCDOC_HDR_EXIO_2	0
BKTXT	Document Header Text		FAC_BKTXT	CHAR	50
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
XSNET	G/L Account Amounts Entered Exclude Tax		XSNET	CHAR	2
XBLNR	Reference Document Number		XBLNR1	CHAR	32
TXKRS	Exchange Rate for Taxes		TXKRS_BKPF	DEC	5
CTXKRS	Rate for Tax Values in Reporting Currency		CTXKRS	DEC	5
BVORG	Intercompany Transaction Number		FAC_BVORG	CHAR	32
CURTP_INPUT	Debit and credit amounts based on		FINS_CURTYPE_FOR_INPUT	CHAR	4	*
GRPID	Batch Input Session Name		GRPID_BKPF	CHAR	24
XREF1_HD	Reference Key 1 Internal for Document Header		XREF1_HD	CHAR	40
XREF2_HD	Reference Key 2 Internal for Document Header		XREF2_HD	CHAR	40
AUGTX	Clearing Text		FAC_AUGTX	CHAR	100
STGRD	Reason for Reversal or Inverse Posting		STGRD	CHAR	4	*
STODT	Planned Date for the Reverse Posting		RBDAT	DATS	16
.INCLUDE	EXIO_2_GLO			FDC_S_ACCDOC_HDR_EXIO_2_GLO	0
.INCLUDE				FAC_BKPF_EXT_GLO	0
GLO_REF1_HD	Country/Region Specific Reference 1 in the Document		FAC_GLO_REF1_HD	CHAR	160
GLO_DAT1_HD	Country/Region Specific Date 1 in the Document		FAC_GLO_DAT1_HD	DATS	16
GLO_REF2_HD	Country/Region Specific Reference 2 in the Document		FAC_GLO_REF2_HD	CHAR	50
GLO_DAT2_HD	Country/Region Specific Date 2 in the Document		FAC_GLO_DAT2_HD	DATS	16
GLO_REF3_HD	Country/Region Specific Reference 3 in the Document		FAC_GLO_REF3_HD	CHAR	50
GLO_DAT3_HD	Country/Region Specific Date 3 in the Document		FAC_GLO_DAT3_HD	DATS	16
GLO_REF4_HD	Country/Region Specific Reference 4 in the Document		FAC_GLO_REF4_HD	CHAR	100
GLO_DAT4_HD	Country/Region Specific Date 4 in the Document		FAC_GLO_DAT4_HD	DATS	16
GLO_REF5_HD	Country/Region Specific Reference 5 in the Document		FAC_GLO_REF5_HD	CHAR	100
GLO_DAT5_HD	Country/Region Specific Date 5 in the Document		FAC_GLO_DAT5_HD	DATS	16
GLO_BP1_HD	Country/Region specific Business Partner 1 in the Document		FAC_GLO_BP1_HD	CHAR	20	*
GLO_BP2_HD	Country/Region Specific Business Partner 2 in the Document		FAC_GLO_BP2_HD	CHAR	20	*
.INCLUDE	UXME			FDC_S_ACCDOC_HDR_UXME	0
UX_ME_WWERT	UI entered field content		FDC_UX_ME	CHAR	2
UX_ME_HWSTE	UI entered field content		FDC_UX_ME	CHAR	2
UX_ME_KURSF	UI entered field content		FDC_UX_ME	CHAR	2
UX_ME_TXKRS	UI entered field content		FDC_UX_ME	CHAR	2
.INCLUDE	ADD_DATA			FDC_S_ACCDOC_HDR_ADD_DAT_EXIO	0
.INCLUDE	BS_ITEM			FDC_S_ACCDOC_HDR_BS_ITEM_EXIO	0
KUKEY	Short Key for Bank Statement (Surrogate Key)		KUKEY_EB	NUMC	16
ESNUM	Memo Record Number (Line Item Number in Bank Statement)		ESNUM_EB	NUMC	10
REPROCREASONCODE				CHAR	4
AVKOA	Payment Advice Account Type		KOART_AV	CHAR	2
AVKON	Account Number		KTONR_AV	CHAR	20
TATYP	Payment Transaction Category		FDC_TATYP	CHAR	8
FWAER	Foreign Currency Key (Not Account Currency)		FWAER_EB	CUKY	10	*
FWBTR	Foreign Currency Amount (Different from Account Currency)		FWBTR_EB	CURR	12
RULEUUID	Posting Rule Node Key		FAR_PSTRL_NODE_KEY	RAW	16
.INCLU-ADV	PAYMENT_ADVICE			FDC_S_ACCDOC_ADVICE_KEY	0
BUKRSADV	Company Code		BUKRS	CHAR	8
KOARTADV	Payment Advice Account Type		KOART_AV	CHAR	2
KONTOADV	Account Number		KTONR_AV	CHAR	20
AVSIDADV	Payment Advice Number		AVSID	CHAR	32
TMPID	Temporary Accounting Document ID		FDC_ACCDOC_TMP_DOC_ID	CHAR	44
HOLD_DOC_CRDAT	Draft creation date			DATS	16
TCODE	Transaction Code		TCODE	CHAR	40
DISPUTE_ACT_COUNT				NUMC	6
BSTAT	Document Status		BSTAT_D	CHAR	2
SCVARIANT	Screen variant		SCVARIANT	CHAR	60