1. Home
  2. Resources
  3. SAP Tables
  4. VBKPF - Document Header for Document Parking

SAP Table VBKPF

Document Header for Document Parking

VBKPF (Document Header for Document Parking) 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 VBKPF to other SAP tables.

VBKPF table fields

Field Data element Checktable Datatype Length Decimals
MANDT Client MANDT CLNT 3 0
AUSBK Source Company Code AUSBK CHAR 4 0
BUKRS Company Code BUKRS CHAR 4 0
BELNR Accounting Document Number BELNR_D CHAR 10 0
GJAHR Fiscal Year GJAHR NUMC 4 0
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
BLART Document Type BLART T003 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
CPUDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
CPUTM Time of Entry CPUTM TIMS 6 0
AEDAT Date of the Last Document Change AEDT_VBKPF DATS 8 0
UPDDT Date of the Last Document Update UPDDT DATS 8 0
USNAM User Name USNM_VBKPF CHAR 12 0
TCODE Transaction Code TCODE CHAR 20 0
BVORG Number of Cross-Company Code Posting Transaction BVORG CHAR 16 0
XBLNR Reference Document Number XBLNR1 CHAR 16 0
BKTXT Document Header Text BKTXT CHAR 25 0
FIKRS Financial Management Area FIKRS CHAR 4 0
KOARS Account Types Allowed KOARS_003 CHAR 5 0
XBSET Tax information exists in the document XBSET CHAR 1 0
X Yes
NULL No
XSNET G/L account amounts entered exclude tax XSNET CHAR 1 0
X Yes
NULL No
XBWAE Only transfer document in document currency when posting XBWAE CHAR 1 0
X Yes
NULL No
WAERS Currency Key WAERS CUKY 5 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
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
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
UMRD2 Translation Date Type for Second Local Currency UMRD2 CHAR 1 0
1 Document date
2 Posting date
3 Translation date
UMRD3 Translation Date Type for Third Local Currency UMRD3 CHAR 1 0
1 Document date
2 Posting date
3 Translation date
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
KUTY2 Exchange Rate Type KURST CHAR 4 0
KUTY3 Exchange Rate Type KURST CHAR 4 0
XMWST Calculate tax automatically XMWST CHAR 1 0
X Yes
NULL No
PARGB Partner Business Area Default Value PGBVW TGSB CHAR 4 0
VBLNR Accounting Document Number BELNR_D CHAR 10 0
VGJHR Fiscal Year GJAHR NUMC 4 0
XFRGE Released XFRGE CHAR 1 0
X Yes
NULL No
XPRFG Document complete XPRFG CHAR 1 0
X Yes
NULL No
FRATH Unplanned delivery costs FRATH CURR 13 2
XWFFR Release necessary XWFFR CHAR 1 0
X Yes
NULL No
LOTKZ Lot Number for Requests PSO_LOTKZ CHAR 10 0
FRWEG Release Approv. Path FRWEG VBWF03 CHAR 4 0
UPDTM Time of Entry CPUTM TIMS 6 0
RELDT Day On Which Accounting Document Was Entered CPUDT DATS 8 0
RELTM Time of Entry CPUTM TIMS 6 0
VBUND Company ID of trading partner RASSC CHAR 6 0
SUBN1_LVL Amount Release Approval Levels SUBN1_LVL NUMC 2 0
BRNCH Branch Number J_1ABRNCH J_1BBRANCH CHAR 4 0
NUMPG Number of pages of invoice J_1ANOPG NUMC 3 0
USCMP Completed By USCMP CHAR 12 0
USREL Released By USREL CHAR 12 0
USUPD Changed By USUPD CHAR 12 0
XINVR_CURV Indicator: Calculation allowed with inverted exchange rate ? XINVR_CURV CHAR 1 0
X Yes
NULL No
AWTYP Reference Transaction AWTYP CHAR 5 0
AWKEY Reference Key AWKEY CHAR 20 0
AWSYS Logical System LOGSYSTEM CHAR 10 0
REINDAT Invoice Receipt Date REINDAT DATS 8 0
TXKRS Exchange Rate for Taxes TXKRS_BKPF DEC 9 5
PROPMANO Real Estate Management Mandate RE_MANDAT CHAR 13 0
LDGRP Ledger Group FAGL_LDGRP CHAR 4 0
VATDATE Tax Reporting Date VATDATE DATS 8 0
KURSX Market Data Exchange Rate GLE_FXR_DTE_RATEX28 DEC 28 14
KUR2X Market Data Exchange Rate 2 GLE_FXR_DTE_RATE2X28 DEC 28 14
KUR3X Market Data Exchange Rate 3 GLE_FXR_DTE_RATE3X28 DEC 28 14
XMCA Document Originates from Multi Currency Accounting GLE_DTE_MCA_XMCA CHAR 1 0
X Yes
NULL No
EXCLUDE_FLAG PPA Exclude Indicator EXCLUDE_FLG CHAR 1 0
X Yes
NULL No
PSOTY Document category payment requests PSOTY_D PSOTP CHAR 2 0
PSOAK Reason PSOAK PSO12 CHAR 10 0
PSOKS Region PSOKS CHAR 10 0
PSOSG Reason for reversal - IS-PS requests PSOSG CHAR 1 0
1 Deferral reversed
2 Short-Term Waiver
3 Remission
4 Deferral -> can be archived
5 Temporary waiver -> can be archived
6 New Document from Deferral Reversal
PSOFN IS-PS: File number PSOFN CHAR 30 0
INTFORM Interest Formula FM_INTFORM CHAR 4 0
INTDATE Interest Calc. Date FM_INTDATE DATS 8 0
PSODT Changed On AEDAT DATS 8 0
PSOTM Last changed at PSOTM TIMS 6 0
DBBLG Recurring Entry Document Number DBBLG CHAR 10 0
STGRD Reason for Reversal STGRD CHAR 2 0
PSOXWF Release via request Workflow required PSOXWF CHAR 1 0
X Yes
NULL No
CCINS Payment cards: Card type CCINS_30F TCRIN CHAR 4 0
CCNUM Payment cards: Card number CCNUM_30F CHAR 25 0

VBKPF foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
VBKPF BLART VBKPF MANDT T003 Document Types MANDT
VBKPF BLART VBKPF BLART T003 Document Types BLART
VBKPF BRNCH VBKPF MANDT J_1BBRANCH Business Place MANDT
VBKPF BRNCH VBKPF BUKRS J_1BBRANCH Business Place BUKRS
VBKPF BRNCH VBKPF BRNCH J_1BBRANCH Business Place BRANCH
VBKPF CCINS SYST MANDT TCRIN Payment Cards: Card Types MANDT
VBKPF CCINS VBKPF CCINS TCRIN Payment Cards: Card Types CCINS
VBKPF FRWEG VBKPF MANDT VBWF03 Release Approval Paths MANDT
VBKPF FRWEG VBKPF FRWEG VBWF03 Release Approval Paths FRWEG
VBKPF PARGB VBKPF MANDT TGSB Business Areas MANDT
VBKPF PARGB VBKPF PARGB TGSB Business Areas GSBER
VBKPF PSOAK T000 MANDT PSO12 Deduction reasons MANDT
VBKPF PSOAK VBKPF PSOAK PSO12 Deduction reasons PSOAK
VBKPF PSOTY VBKPF PSOTY PSOTP Request Category Entity Table PSOTYP