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SAP Table BKKPF

Accounting document header

BKKPF (Accounting 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 BKKPF to other SAP tables.

BKKPF table fields

Field Data element Checktable Datatype Length Decimals Possible values
MANDT
Client
 MANDT T000
CLNT
 3 0
BUKRS
Company Code
 BUKRS T001
CHAR
 4 0
BELNR
Accounting Document Number
 BELNR_D
CHAR
 10 0
GJAHR
Fiscal Year
 GJAHR
NUMC
 4 0
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
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 by Transaction
 AEDAT_BKPF
DATS
 8 0
UPDDT
Date of the Last Document Update
 UPDDT
DATS
 8 0
WWERT
Translation Date
 WWERT_D
DATS
 8 0
USNAM
User name
 USNAM
CHAR
 12 0
TCODE
Transaction Code
 TCODE_BKPF
CHAR
 4 0
BVORG
Number of Cross-Company Code Posting Transaction
 BVORG
CHAR
 16 0
XBLNR
Reference Document Number
 XBLNR
CHAR
 16 0
DBBLG
Recurring Entry Document Number
 DBBLG
CHAR
 10 0
STBLG
Reverse Document Number
 STBLG
CHAR
 10 0
STJAH
Reverse document fiscal year
 STJAH
NUMC
 4 0
BKTXT
Document Header Text
 BKTXT
CHAR
 25 0
WAERS
Currency Key
 WAERS TCURC
CUKY
 5 0
KURSF
Exchange rate
 KURSF
DEC
 9 5
KZWRS
Currency Key for the Group Currency
 KZWRS TCURC
CUKY
 5 0
KZKRS
Group Currency Exchange Rate
 KZKRS
DEC
 9 5
BSTAT
Document Status
 BSTAT_D
CHAR
 1 0
XNETB
Indicator: Document posted net ?
 XNETB
CHAR
 1 0
FRATH
Unplanned delivery costs
 FRATH
CURR
 13 2
XRUEB
Indicator: Document is posted to a previous period
 XRUEB
CHAR
 1 0
GLVOR
Business Transaction
 GLVOR
CHAR
 4 0
GRPID
Batch Input Session Name
 GRPID_BKPF
CHAR
 12 0
DOKID
Document Name in the Archive System
 DOKID_BKPF
CHAR
 40 0
ARCID
Extract ID Document Header
 EXTID_BKPF
CHAR
 10 0
IBLAR
Internal Document Type for Document Control
 IBLAR
CHAR
 2 0
AWTYP
Reference Transaction
 AWTYP
CHAR
 5 0
AWKEY
Reference Key
 AWKEY
CHAR
 20 0
FIKRS
Financial Management Area
 FIKRS
CHAR
 4 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
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
BASW3
Source Currency for Currency Translation
 CURSR
CHAR
 1 0
UMRD2
Translation Date Type for Second Local Currency
 UMRD2
CHAR
 1 0
UMRD3
Translation Date Type for Third Local Currency
 UMRD3
CHAR
 1 0
XSTOV
Indicator: Document is flagged for reversal
 XSTOV
CHAR
 1 0
STODT
Planned Date for the Reverse Posting
 STODT
DATS
 8 0
XMWST
Calculate tax automatically
 XMWST
CHAR
 1 0
CURT2
Currency Type of Second Local Currency
 CURT2
CHAR
 2 0
CURT3
Currency Type of Third Local Currency
 CURT3
CHAR
 2 0
KUTY2
Exchange Rate Type
 KURST TCURV
CHAR
 4 0
KUTY3
Exchange Rate Type
 KURST TCURV
CHAR
 4 0
XSNET
G/L account amounts entered exclude tax
 XSNET
CHAR
 1 0
AUSBK
Source Company Code
 AUSBK T001
CHAR
 4 0
XUSVR
Indicator: US taxes changed at detail level ?
 XUSVR_BKPF
CHAR
 1 0
DUEFL
Status of Data Transfer into Subsequent Release
 DUEFL_BKPF
CHAR
 1 0
AWSYS
Logical System
 LOGSYSTEM
CHAR
 10 0
TXKRS
Exchange Rate for Taxes
 TXKRS_BKPF
DEC
 9 5
LOTKZ
Lot Number for Documents
 LOTKZ
CHAR
 10 0
XWVOF
Indicator: Customer bill of exchange payment before due date
 XWVOF
CHAR
 1 0
STGRD
Reason for Reversal
 STGRD T041C
CHAR
 2 0
PPNAM
Name of User Who Parked this Document
 PPNAM
CHAR
 12 0
BRNCH
Branch Number
 J_1ABRNCH J_1BBRANCH
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

BKKPF foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
BKKPF AUSBK BKKPF MANDT T001
Company Codes
 MANDT
BKKPF AUSBK BKKPF AUSBK T001
Company Codes
 BUKRS
BKKPF BLART BKKPF MANDT T003
Document Types
 MANDT
BKKPF BLART BKKPF BLART T003
Document Types
 BLART
BKKPF BRNCH BKKPF MANDT J_1BBRANCH
Business Place
 MANDT
BKKPF BRNCH BKKPF BUKRS J_1BBRANCH
Business Place
 BUKRS
BKKPF BRNCH BKKPF BRNCH J_1BBRANCH
Business Place
 BRANCH
BKKPF BUKRS BKKPF MANDT T001
Company Codes
 MANDT
BKKPF BUKRS BKKPF BUKRS T001
Company Codes
 BUKRS
BKKPF KUTY2 BKKPF MANDT TCURV
Exchange rate types for currency translation
 MANDT
BKKPF KUTY2 BKKPF KUTY2 TCURV
Exchange rate types for currency translation
 KURST
BKKPF KUTY3 BKKPF MANDT TCURV
Exchange rate types for currency translation
 MANDT
BKKPF KUTY3 BKKPF KUTY3 TCURV
Exchange rate types for currency translation
 KURST
BKKPF KZWRS BKKPF MANDT TCURC
Currency Codes
 MANDT
BKKPF KZWRS BKKPF KZWRS TCURC
Currency Codes
 WAERS
BKKPF MANDT BKKPF MANDT T000
Clients
 MANDT
BKKPF STGRD BKKPF STGRD T041C
Reasons for Reverse Posting
 STGRD
BKKPF STGRD BKKPF MANDT T041C
Reasons for Reverse Posting
 MANDT
BKKPF WAERS BKKPF MANDT TCURC
Currency Codes
 MANDT
BKKPF WAERS BKKPF WAERS TCURC
Currency Codes
 WAERS