FUDT_VDOCBKPFH - Verification Document Header(History)

Verification Document Header(History) information is stored in SAP table FUDT_VDOCBKPFH.
It is part of development package EA_FIN_UI_DECO_API_VERIFY in software component FI. This development package consists of objects that can be grouped under "Frontend Backend Decoupling - APIs for Verification".

Fields for table FUDT_VDOCBKPFH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
BUKRS	Company Code	X	BUKRS	CHAR	8	T001
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BLART	Document Type		BLART	CHAR	4	T003
BLDAT	Document Date in Document		BLDAT	DATS	16
BUDAT	Posting Date in the Document		BUDAT	DATS	16
MONAT	Fiscal period		MONAT	NUMC	4
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
CPUTM	Time of Entry		CPUTM	TIMS	12
AEDAT	Date of the Last Document Change by Transaction		AEDAT_BKPF	DATS	16
UPDDT	Date of the Last Document Update		UPDDT	DATS	16
WWERT	Translation date		WWERT_D	DATS	16
USNAM	User Name		USNAM	CHAR	24
TCODE	Transaction Code		TCODE	CHAR	40
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
XBLNR	Reference Document Number		XBLNR1	CHAR	32
DBBLG	Recurring Entry Document Number		DBBLG	CHAR	20
STBLG	Reverse Document Number		STBLG	CHAR	20
STJAH	Fiscal Year of Reversal Document		STJAH	NUMC	8
BKTXT	Document Header Text		BKTXT	CHAR	50
WAERS	Currency Key		WAERS	CUKY	10	TCURC
KURSF	Exchange rate		KURSF	DEC	5
KZWRS	Currency Key for the Group Currency		KZWRS	CUKY	10	TCURC
KZKRS	Group Currency Exchange Rate		KZKRS	DEC	5
BSTAT	Document Status		BSTAT_D	CHAR	2
XNETB	Indicator: Document posted net ?		XNETB	CHAR	2
FRATH	Unplanned delivery costs		FRATH	CURR	7
XRUEB	Indicator: Document Is Posted to a Previous Period		XRUEB	CHAR	2
GLVOR	Business Transaction		GLVOR	CHAR	8
GRPID	Batch Input Session Name		GRPID_BKPF	CHAR	24
DOKID	Document Name in the Archive System		DOKID_BKPF	CHAR	80
ARCID	Extract ID Document Header		EXTID_BKPF	CHAR	20
IBLAR	Internal Document Type for Document Control		IBLAR	CHAR	4
AWTYP	Reference procedure		AWTYP	CHAR	10
AWKEY	Reference Key		AWKEY	CHAR	40
FIKRS	Financial Management Area		FIKRS	CHAR	8
HWAER	Local Currency		HWAER	CUKY	10
HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10
HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10
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	2
BASW3	Source Currency for Currency Translation		CURSR	CHAR	2
UMRD2	Translation Date Type for Second Local Currency		UMRD2	CHAR	2
UMRD3	Translation Date Type for Third Local Currency		UMRD3	CHAR	2
XSTOV	Indicator: Document Is Flagged for Reversal		XSTOV	CHAR	2
STODT	Planned Date for the Reverse Posting		STODT	DATS	16
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
CURT2	Currency Type of Second Local Currency		CURT2	CHAR	4
CURT3	Currency Type of Third Local Currency		CURT3	CHAR	4
KUTY2	Exchange Rate Type		KURST	CHAR	8	TCURV
KUTY3	Exchange Rate Type		KURST	CHAR	8	TCURV
XSNET	G/L Account Amounts Entered Exclude Tax		XSNET	CHAR	2
AUSBK	Source Company Code		AUSBK	CHAR	8	T001
XUSVR	TSP, Use, Sales Tax Entered on Detail Screen		XUSVR_BKPF	CHAR	2
DUEFL	Status of Data Transfer into Subsequent Release		DUEFL_BKPF	CHAR	2
AWSYS	Logical System		LOGSYSTEM	CHAR	20
TXKRS	Exchange Rate for Taxes		TXKRS_BKPF	DEC	5
LOTKZ	Lot Number for Requests		PSO_LOTKZ	CHAR	20
XWVOF	Indicator: Customer Bill of Exchange Payment Before Due Date		XWVOF	CHAR	2
STGRD	Reason for Reversal or Inverse Posting		STGRD	CHAR	4	T041C
PPNAM	Name of User Who Parked This Document		PPNAM	CHAR	24
BRNCH	Branch Number		J_1ABRNCH	CHAR	8	J_1BBRANCH
NUMPG	Number of pages of invoice		J_1ANOPG	NUMC	6
ADISC	Indicator: entry represents a discount document		J_1ADISC	CHAR	2
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
XREVERSAL	Specifies Whether Document Is Reversal Doc. or Reversed Doc.		XREVERSAL	CHAR	2
REINDAT	Invoice Receipt Date		REINDAT	DATS	16
RLDNR	Ledger in General Ledger Accounting		FAGL_RLDNR	CHAR	4	T882G
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8	FAGL_TLDGRP
PROPMANO	Real Estate Management Mandate		RE_MANDAT	CHAR	26
XBLNR_ALT	Alternative Reference Number		XBLNR_ALT	CHAR	52
VATDATE	Tax Reporting Date		VATDATE	DATS	16
DOCCAT	Classification of an FI Document		DOCUMENT_CATEGORY	CHAR	12
XSPLIT	FI Document Originates from Split Posting (Indicator)		SPLIT_POSTING	CHAR	2
CASH_ALLOC	Cash-Relevant Document		FAGL_CASH_ALLOC	CHAR	2
FOLLOW_ON	Follow-on document indicator		FAGL_FOLLOW_ON	CHAR	2
XREORG	Doc. Contains Open Item that Was Transferred During Reorg.		FAGL_R_XDOC_REORG	CHAR	2
SUBSET	Defines Subset of Components for the FI/CO Interface		ACC_SUBSET	CHAR	8
KURST	Exchange Rate Type		KURST	CHAR	8	TCURV
KURSX	Market Data Exchange Rate		GLE_FXR_DTE_RATEX28	DEC	15
KUR2X	Market Data Exchange Rate 2		GLE_FXR_DTE_RATE2X28	DEC	15
KUR3X	Market Data Exchange Rate 3		GLE_FXR_DTE_RATE3X28	DEC	15
XMCA	Document Originates from Multi Currency Accounting		GLE_DTE_MCA_XMCA	CHAR	2
.INCLU--AP				FUDS_ABKPF_PSO_H	0
.INCLUDE				FUDS_IBKPF_PSO	0
.INCLUDE				FUDS_IVBKPF_PSO	0
PSOTY	Document category payment requests		FUD_PSOTY_D	CHAR	4
PSOAK	Reason		FUD_PSOAK	CHAR	20
PSOKS	Region		FUD_PSOKS	CHAR	20
PSOSG	Reason for reversal - IS-PS requests		FUD_PSOSG	CHAR	2
PSOFN	IS-PS: File number		FUD_PSOFN	CHAR	60
INTFORM	Interest Formula		FUD_FM_INTFORM	CHAR	8
INTDATE	Interest Calc. Date		FUD_FM_INTDATE	DATS	16
PSOBT	Posting Day		FUD_PSOBT	DATS	16
PSOZL	Actual posting		FUD_PSOZL	CHAR	2
PSODT	Changed On		FUD_AEDAT	DATS	16
PSOTM	Last changed at		FUD_PSOTM	TIMS	12
.INCLU--AP				FUDS_ABKPF_UMB_H	0
FM_UMART	Type of Payment Transfer		FUD_FM_UMART	CHAR	2
.INCLU--AP				FUDS_BKPF_CARD_H	0
.INCLUDE				FCRD_VBKPF	0
CCINS	Payment cards: Card type		CCINS_30F	CHAR	8	TCRIN
CCNUM	Payment cards: Card number		CCNUM_30F	CHAR	50
.INCLU--AP				FUDS_BKPF_USFED_H	0
SSBLK	Payment Statistical Sampling Block		FUD_SSBLK	CHAR	2
BATCH	Lot Number for Documents		LOTKZ	CHAR	20
SNAME	User Name		UNAME	CHAR	24
SAMPLED	Sampled Invoice by Payment Certification		FUD_SAMPLED	CHAR	2
EXCLUDE_FLAG	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
BLIND	Budgetary Ledger Indicator		FUD_FM_BLIND	CHAR	2
OFFSET_STATUS	Treasury Offset Status		FUD_FMFG_OFFSET_STATUS	CHAR	4
OFFSET_REFER_DAT	Date Record Referred to Treasury		FUD_FMFG_REFERRED_OFFSET_DAT	DATS	16
PENRC	Reason for Late Payment		PENRC	CHAR	4
.INCLU--AP				FUDS_JVBKPF_H	0
KNUMV	Number of the Document Condition		KNUMV	CHAR	20