SAP Table FICHD
Header Information for Inter-Client Posting
FICHD (Header Information for Inter-Client Posting) 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 FICHD to other SAP tables.
FICHD table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| BUKRS | Company Code Sending External Documents | ICPSB | T001 | CHAR | 4 | 0 | ||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | 0 | |||
| BVORG | Number of Cross-Company Code Posting Transaction | BVORG | CHAR | 16 | 0 | |||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | 0 | |||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | 0 | |||
| XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | 0 | |||
| BLART | Document Type | BLART | CHAR | 2 | 0 | |||
| WAERS | Currency Key | WAERS | CUKY | 5 | 0 | |||
| WWERT | Translation Date | WWERT_D | DATS | 8 | 0 | |||
| KURSF | Exchange rate | KURSF | DEC | 9 | 5 | |||
| TCODE | Transaction Code | TCODE | CHAR | 20 | 0 | |||
| GLSBK | Name of global company code | BUKRS_GLOB | CHAR | 6 | 0 | |||
| GLEBK | Name of global company code | BUKRS_GLOB | CHAR | 6 | 0 | |||
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
