TXW_S_BKPF - Retrieve BKPF from archive

Retrieve BKPF from archive information is stored in SAP table TXW_S_BKPF.
It is part of development package FTW1 in software component CA-GTF-DRT. This development package consists of objects that can be grouped under "Data Retention Tool".

Fields for table TXW_S_BKPF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
TXW_MANDT	Client	X	MANDT	CLNT	6
TXW_BUKRS	Company Code	X	BUKRS	CHAR	8
TXW_BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
TXW_GJAHR	Fiscal Year	X	GJAHR	NUMC	8
.INCLUDE				TXW_FI_HD	0
MANDT	Client		MANDT	CLNT	6	T000
BUKRS	Company Code		BUKRS	CHAR	8	T001
BELNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR	Fiscal Year		GJAHR	NUMC	8
MONAT	Fiscal period		MONAT	NUMC	4
BLART	Document Type		BLART	CHAR	4	T003
BUDAT	Posting Date in the Document		BUDAT	DATS	16
BLDAT	Document Date in Document		BLDAT	DATS	16
BVORG	Number of Cross-Company Code Posting Transaction		BVORG	CHAR	32
WWERT	Translation date		WWERT_D	DATS	16
XBLNR	Reference Document Number		XBLNR1	CHAR	32
BKTXT	Document Header Text		BKTXT	CHAR	50
WAERS	Currency Key		WAERS	CUKY	10	*
KURSF	Exchange rate		TXW_KURSF	CHAR	24
GLVOR	Business Transaction		GLVOR	CHAR	8
HWAE2	Currency Key of Second Local Currency		HWAE2	CUKY	10	*
HWAE3	Currency Key of Third Local Currency		HWAE3	CUKY	10	*
DBBLG	Recurring Entry Document Number		DBBLG	CHAR	20
DOKID	Document Name in the Archive System		DOKID_BKPF	CHAR	80
HWAER	Local Currency		HWAER	CUKY	10	*
KZWRS	Currency Key for the Group Currency		KZWRS	CUKY	10	*
KZKRS	Group currency exchange rate		TXW_KZKRS	CHAR	24
STBLG	Reverse Document Number		STBLG	CHAR	20
STJAH	Fiscal Year of Reversal Document		STJAH	NUMC	8
USNAM	User Name		USNAM	CHAR	24	*
XRUEB	Indicator: Document Is Posted to a Previous Period		XRUEB	CHAR	2
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWREF	Reference document number		AWREF	CHAR	20
AWSYS	Logical system		LOGSYS	CHAR	20	*
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWKEY	Reference Key		AWKEY	CHAR	40
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
.INCLUDE				CI_FI_HD	0
TCODE	Transaction Code		TCODE	CHAR	40	*
RLDNR	Ledger in General Ledger Accounting		FAGL_RLDNR	CHAR	4
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8	*
BSTAT	Document Status		BSTAT_D	CHAR	2
LEDGER	Ledger in General Ledger Accounting		FAGL_RLDNR	CHAR	4
VATDATE	Tax Reporting Date		VATDATE	DATS	16
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
.INCLUDE				TXW_FI_HD_FR	0
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
BELNR_18	FEC: Accounting document number		BELNR_18	CHAR	36
GJAHR_CALC	Fiscal Year (calculated, GL view)		TXW_GJAHR_CALC	NUMC	8
MONAT_CALC	Fiscal Period (calculated, GL view)		TXW_MONAT_CALC	NUMC	4
.INCLUDE				CI_TXWBKPF	0