VBKPF - Document Header for Document Parking

Document Header for Document Parking information is stored in SAP table VBKPF.
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 VBKPF

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
AUSBK	Source Company Code	X	AUSBK	CHAR	8
BUKRS	Company Code	X	BUKRS	CHAR	8
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BSTAT	Document Status		BSTAT_D	CHAR	2
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
WWERT	Translation date		WWERT_D	DATS	16
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		AEDT_VBKPF	DATS	16
UPDDT	Date of the Last Document Update		UPDDT	DATS	16
USNAM	User Name		USNM_VBKPF	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
BKTXT	Document Header Text		BKTXT	CHAR	50
FIKRS	Financial Management Area		FIKRS	CHAR	8
KOARS	Account Types Allowed		KOARS_003	CHAR	10
XBSET	Tax Information Exists in the Document		XBSET	CHAR	2
XSNET	G/L Account Amounts Entered Exclude Tax		XSNET	CHAR	2
XBWAE	Only Transfer Document in Document Currency When Posting		XBWAE	CHAR	2
WAERS	Currency Key		WAERS	CUKY	10
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
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	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
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
KUTY3	Exchange Rate Type		KURST	CHAR	8
XMWST	Calculate Tax Automatically		XMWST	CHAR	2
PARGB	Partner Business Area Default Value		PGBVW	CHAR	8	TGSB
VBLNR	Document Number of an Accounting Document		BELNR_D	CHAR	20
VGJHR	Fiscal Year		GJAHR	NUMC	8
XFRGE	Released		XFRGE	CHAR	2
XPRFG	Document Complete		XPRFG	CHAR	2
FRATH	Unplanned delivery costs		FRATH	CURR	7
XWFFR	Release Required		XWFFR	CHAR	2
LOTKZ	Lot Number for Requests		PSO_LOTKZ	CHAR	20
FRWEG	Release Approval Path		FRWEG	CHAR	8	VBWF03
UPDTM	Time of Entry		CPUTM	TIMS	12
RELDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	16
RELTM	Time of Entry		CPUTM	TIMS	12
VBUND	Company ID of Trading Partner		RASSC	CHAR	12
SUBN1_LVL	Amount Release Approval Levels		SUBN1_LVL	NUMC	4
BRNCH	Branch Number		J_1ABRNCH	CHAR	8	J_1BBRANCH
NUMPG	Number of pages of invoice		J_1ANOPG	NUMC	6
USCMP	Completed By		USCMP	CHAR	24
USREL	Released By		USREL	CHAR	24
USUPD	Changed By		USUPD	CHAR	24
XINVR_CURV	Indicator: Calculation allowed with inverted exchange rate ?		XINVR_CURV	CHAR	2
AWTYP	Reference procedure		AWTYP	CHAR	10
AWKEY	Reference Key		AWKEY	CHAR	40
AWSYS	Logical System		LOGSYSTEM	CHAR	20
REINDAT	Invoice Receipt Date		REINDAT	DATS	16
TXKRS	Exchange Rate for Taxes		TXKRS_BKPF	DEC	5
CTXKRS	Rate for Tax Values in Reporting Currency		CTXKRS	DEC	5
PROPMANO	Real Estate Management Mandate		RE_MANDAT	CHAR	26
LDGRP	Ledger Group		FAGL_LDGRP	CHAR	8
VATDATE	Tax Reporting Date		VATDATE	DATS	16
FULFILLDATE	Tax Fulfillment Date		FOT_FULFILLDATE	DATS	16
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
GRPID	Batch Input Session Name		GRPID_BKPF	CHAR	24
XREF1_HD	Reference Key 1 Internal for Document Header		XREF1_HD	CHAR	40
STODT	Planned Date for the Reverse Posting		STODT	DATS	16
STGRD	Reason for Reversal or Inverse Posting		STGRD	CHAR	4
.INCLUDE	EXT_GLO			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
.INCLU--AP				/ILE/TAVBKPF	0
ANXTYPE	Invoice Type		/ILE/TMTYP	CHAR	2
.INCLU--AP				AVBKPF_FMFG	0
EXCLUDE_FLAG	PPA Exclude Indicator		EXCLUDE_FLG	CHAR	2
.INCLU--AP				AVBKPF_PSO	0
.INCLUDE				IVBKPF_PSO	0
PSOTY	Document category payment requests		PSOTY_D	CHAR	4	PSOTP
PSOAK	Reason		PSOAK	CHAR	20	PSO12
PSOKS	Region		PSOKS	CHAR	20
PSOSG	Reason for reversal - IS-PS requests		PSOSG	CHAR	2
PSOFN	IS-PS: File number		PSOFN	CHAR	60
INTFORM	Interest Formula		FM_INTFORM	CHAR	8
INTDATE	Interest Calc. Date		FM_INTDATE	DATS	16
PSODT	Last Changed On		AEDAT	DATS	16
PSOTM	Last changed at		PSOTM	TIMS	12
DBBLG	Recurring Entry Document Number		DBBLG	CHAR	20
PSOXWF	Release via request Workflow required		PSOXWF	CHAR	2
RESUBMISSION	Date of Resubmission		FM_RESUBDAT	DATS	16
.INCLU--AP				SAFM_AP_AS_EXT_VBKPF	0
.INCLUDE				SAFM_AP_S_EXT_HD	0
PYBASTYP	Type of Payment Basis Document		SAFM_AP_PYBSTYP	CHAR	4
PYBASNO	Payment Basis Document Number		SAFM_AP_PYBSNO	CHAR	32
PYBASDAT	Payment Basis Document Date		SAFM_AP_PYBSDAT	DATS	16
PYIBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
.INCLUDE				SAFM_AP_S_INWARD_HD	0
INWARDNO_HD	Incoming Document Number		SAFM_AP_INWARD_NO	CHAR	60
INWARDDT_HD	Incoming Document Date		SAFM_AP_INWARD_DT	DATS	16
.INCLU--AP				VBKPF_CARD	0
.INCLUDE				FCRD_VBKPF	0
CCINS	Payment cards: Card type		CCINS_30F	CHAR	8	TCRIN
CCNUM	Payment cards: Card number		CCNUM_30F	CHAR	50