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SAP Table E3FIHDR

FI IDoc: Document header

E3FIHDR (FI IDoc: Document header) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link E3FIHDR to other SAP tables.

Source: E3FIHDR (FI IDoc: Document header)

E3FIHDR table fields

Field Data element Checktable Datatype Length Decimals
BUKRS Name of global company code BUKRS_GLOB CHAR 6 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
BLART Document Type BLART CHAR 2 0
BLDAT Document Date in Document BLDAT DATS 8 0
BUDAT Posting Date in the Document BUDAT DATS 8 0
MONAT Fiscal Period MONAT NUMC 2 0
WWERT Translation Date WWERT_D DATS 8 0
XBLNR Reference Document Number XBLNR CHAR 16 0
BKTXT Document Header Text BKTXT CHAR 25 0
WAERS Currency Key WAERS CUKY 5 0
KURSF Exchange rate KURSF DEC 9 5
KURS2 Exchange Rate for the Second Local Currency KURS2 DEC 9 5
KURS3 Exchange Rate for the Third Local Currency KURS3 DEC 9 5
AWSYS Logical System LOGSYSTEM CHAR 10 0
AWTYP Reference Transaction AWTYP CHAR 5 0
AWREF Reference Document Number AWREF CHAR 10 0
AWORG Reference Organizational Units AWORG CHAR 10 0
HWAER Local Currency HWAER CUKY 5 0
HWAE2 Currency Key of Second Local Currency HWAE2 CUKY 5 0
HWAE3 Currency Key of Third Local Currency HWAE3 CUKY 5 0
BASW2 Source Currency for Currency Translation CURSR CHAR 1 0
1 Translation taking transaction currency as a basis
2 Translation taking first local currency as a basis
BASW3 Source Currency for Currency Translation CURSR CHAR 1 0
1 Translation taking transaction currency as a basis
2 Translation taking first local currency as a basis
CURT2 Currency Type of Second Local Currency CURT2 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
CURT3 Currency Type of Third Local Currency CURT3 CHAR 2 0
00 Document currency
10 Company code currency
11 Company code currency, group valuation
12 Company code currency, profit center valuation
20 Controlling area currency
30 Group currency
31 Group currency, group valuation
32 Group currency, profit center valuation
40 Hard currency
50 Index-based currency
60 Global company currency
70 Controlling object currency
71 Controlling object currency, group valuation
72 Controlling object currency, profit center valuation
80 Ledger currency
81 Ledger currency, group valuation
82 Ledger currency, profit center valuation
90 Profit center invoice currency
92 Profit center accounting currency, profit center valuation
A0 Financial management area currency
B0 Operating concern currency
B2 Operating concern currency, profit center valuation
C0 Consolidation unit currency
C1 Consolidation unit currency, group valuation
C2 Consolidation unit currency, profit center valuation
BUKRS_SND Company Code BUKRS CHAR 4 0
GLVOR Business Transaction GLVOR CHAR 4 0
USNAM User name USNAM CHAR 12 0
KURSF_M Exchange rate KURSF DEC 9 5
KURS2_M Exchange Rate for the Second Local Currency KURS2 DEC 9 5
KURS3_M Exchange Rate for the Third Local Currency KURS3 DEC 9 5
BSTAT Document Status BSTAT_D CHAR 1 0
NULL Normal document
A Clearing Document
B Reset clearing document
D Recurring entry document
L Posting Not in Leading Ledger
M Sample document
S Noted items
V Parked document
W Parked document with change of document ID
Z Parked document which was deleted
C Balance Carryforward Line Items
BRNCH Branch Number J_1ABRNCH CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
ADISC Indicator: entry represents a discount document J_1ADISC CHAR 1 0
X Cash Discount Document Generated for Standard FI Item
S Cash Discount Document Generated for SD Items