SAP Table UKPF
Retail Revaluation Document: Revaluation Header
UKPF (Retail Revaluation Document: Revaluation 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 UKPF to other SAP tables.
UKPF table fields
Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
MANDT | Client | MANDT | T000 | CLNT | 3 | 0 | ||||||||||
UBLNR | Retail revaluation document number | UBLNR | CHAR | 10 | 0 | |||||||||||
UBJAHR | Retail revaluation: document year | UBJAHR | NUMC | 4 | 0 | |||||||||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | 0 | |||||||||||
ERDAT | Date on Which Record Was Created | ERDAT | DATS | 8 | 0 | |||||||||||
ERNAM | Name of Person who Created the Object | ERNAM | CHAR | 12 | 0 | |||||||||||
AEDAT | Changed On | AEDAT | DATS | 8 | 0 | |||||||||||
AENAM | Name of Person Who Changed Object | AENAM | CHAR | 12 | 0 | |||||||||||
UBSTA | Status of retail revaluation document | UBSTA | CHAR | 1 | 0 |
Possible values
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BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | 0 | |||||||||||
MBLNR | Number of Material Document | MBLNR | CHAR | 10 | 0 |
UKPF foreign key relationships
Table | Field | Foreign key table | Foreign key field | Check table | Check field | |
---|---|---|---|---|---|---|
UKPF | MANDT | UKPF | MANDT | T000 | Clients | MANDT |