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1ERP EHP76.0BKPF1128Accounting Document HeaderFinancial Accounting
SQL:  selectupdate insert create

Use the column checkboxes to build your query. Header columns sets/unsets all columns

SELECT MANDT, BUKRS, BELNR, GJAHR, BLART, BLDAT, BUDAT, MONAT, CPUDT, CPUTM, AEDAT, UPDDT, WWERT, USNAM, TCODE, BVORG, XBLNR, DBBLG, STBLG, STJAH, BKTXT, WAERS, KURSF, KZWRS, KZKRS, BSTAT, XNETB, FRATH, XRUEB, GLVOR, GRPID, DOKID, ARCID, IBLAR, AWTYP, AWKEY, FIKRS, HWAER, HWAE2, HWAE3, KURS2, KURS3, BASW2, BASW3, UMRD2, UMRD3, XSTOV, STODT, XMWST, CURT2, CURT3, KUTY2, KUTY3, XSNET, AUSBK, XUSVR, DUEFL, AWSYS, TXKRS, LOTKZ, XWVOF, STGRD, PPNAM, BRNCH, NUMPG, ADISC, XREF1_HD, XREF2_HD, XREVERSAL, REINDAT, RLDNR, LDGRP, PROPMANO, XBLNR_ALT, VATDATE, DOCCAT, XSPLIT, CASH_ALLOC, FOLLOW_ON, XREORG, SUBSET, KURST, KURSX, KUR2X, KUR3X, XMCA, RESUBMISSION, /SAPF15/STATUS, PSOTY, PSOAK, PSOKS, PSOSG, PSOFN, INTFORM, INTDATE, PSOBT, PSOZL, PSODT, PSOTM, FM_UMART, CCINS, CCNUM, SSBLK, BATCH, SNAME, SAMPLED, EXCLUDE_FLAG, BLIND, OFFSET_STATUS, OFFSET_REFER_DAT, PENRC, KNUMV FROM BKPF
ColumnFieldDescriptionSQL TypeLengthDecimalsRelationDefault ValueConstraintsSQL Create Statement
1MANDTClientnvarchar30 Allow NULL? 
2BUKRSCompany Codenvarchar40 Allow NULL? 
3BELNRAccounting Document Numbernvarchar100 Allow NULL? 
4GJAHRFiscal Yearnvarchar40 Allow NULL? 
5BLARTDocument Typenvarchar20 Allow NULL? 
6BLDATDocument Date in Documentnvarchar80 Allow NULL? 
7BUDATPosting Date in the Documentnvarchar80 Allow NULL? 
8MONATFiscal Periodnvarchar20 Allow NULL? 
9CPUDTDay On Which Accounting Document Was Enterednvarchar80 Allow NULL? 
10CPUTMTime of Entrynvarchar60 Allow NULL? 
11AEDATDate of the Last Document Change by Transactionnvarchar80 Allow NULL? 
12UPDDTDate of the Last Document Updatenvarchar80 Allow NULL? 
13WWERTTranslation Datenvarchar80 Allow NULL? 
14USNAMUser namenvarchar120 Allow NULL? 
15TCODETransaction Codenvarchar200 Allow NULL? 
16BVORGNumber of Cross-Company Code Posting Transactionnvarchar160 Allow NULL? 
17XBLNRReference Document Numbernvarchar160 Allow NULL? 
18DBBLGRecurring Entry Document Numbernvarchar100 Allow NULL? 
19STBLGReverse Document Numbernvarchar100 Allow NULL? 
20STJAHReverse document fiscal yearnvarchar40 Allow NULL? 
21BKTXTDocument Header Textnvarchar250 Allow NULL? 
22WAERSCurrency Keynvarchar50 Allow NULL? 
23KURSFExchange ratedecimal95
24KZWRSCurrency Key for the Group Currencynvarchar50 Allow NULL? 
25KZKRSGroup Currency Exchange Ratedecimal95
26BSTATDocument Statuschar10 Allow NULL? 
27XNETBIndicator: Document posted net ?char10 Allow NULL? 
28FRATHUnplanned delivery costsdecimal132
29XRUEBIndicator: Document is posted to a previous periodchar10 Allow NULL? 
30GLVORBusiness Transactionnvarchar40 Allow NULL? 
31GRPIDBatch Input Session Namenvarchar120 Allow NULL? 
32DOKIDDocument Name in the Archive Systemnvarchar400 Allow NULL? 
33ARCIDExtract ID Document Headernvarchar100 Allow NULL? 
34IBLARInternal Document Type for Document Controlnvarchar20 Allow NULL? 
35AWTYPReference Transactionnvarchar50 Allow NULL? 
36AWKEYReference Keynvarchar200 Allow NULL? 
37FIKRSFinancial Management Areanvarchar40 Allow NULL? 
38HWAERLocal Currencynvarchar50 Allow NULL? 
39HWAE2Currency Key of Second Local Currencynvarchar50 Allow NULL? 
40HWAE3Currency Key of Third Local Currencynvarchar50 Allow NULL? 
41KURS2Exchange Rate for the Second Local Currencydecimal95
42KURS3Exchange Rate for the Third Local Currencydecimal95
43BASW2Source Currency for Currency Translationchar10 Allow NULL? 
44BASW3Source Currency for Currency Translationchar10 Allow NULL? 
45UMRD2Translation Date Type for Second Local Currencychar10 Allow NULL? 
46UMRD3Translation Date Type for Third Local Currencychar10 Allow NULL? 
47XSTOVIndicator: Document is flagged for reversalchar10 Allow NULL? 
48STODTPlanned Date for the Reverse Postingnvarchar80 Allow NULL? 
49XMWSTCalculate tax automaticallychar10 Allow NULL? 
50CURT2Currency Type of Second Local Currencynvarchar20 Allow NULL? 
51CURT3Currency Type of Third Local Currencynvarchar20 Allow NULL? 
52KUTY2Exchange Rate Typenvarchar40 Allow NULL? 
53KUTY3Exchange Rate Typenvarchar40 Allow NULL? 
54XSNETG/L account amounts entered exclude taxchar10 Allow NULL? 
55AUSBKSource Company Codenvarchar40 Allow NULL? 
56XUSVRIndicator: US taxes changed at detail level ?char10 Allow NULL? 
57DUEFLStatus of Data Transfer into Subsequent Releasechar10 Allow NULL? 
58AWSYSLogical Systemnvarchar100 Allow NULL? 
59TXKRSExchange Rate for Taxesdecimal95
60LOTKZLot Number for Requestsnvarchar100 Allow NULL? 
61XWVOFIndicator: Customer bill of exchange payment before due datechar10 Allow NULL? 
62STGRDReason for Reversalnvarchar20 Allow NULL? 
63PPNAMName of User Who Parked this Documentnvarchar120 Allow NULL? 
64BRNCHBranch Numbernvarchar40 Allow NULL? 
65NUMPGNumber of pages of invoicenvarchar30 Allow NULL? 
66ADISCIndicator: entry represents a discount documentchar10 Allow NULL? 
67XREF1_HDReference Key 1 Internal for Document Headernvarchar200 Allow NULL? 
68XREF2_HDReference Key 2 Internal for Document Headernvarchar200 Allow NULL? 
69XREVERSALSpecifies whether doc. is reversal doc. or reversed doc.char10 Allow NULL? 
70REINDATInvoice Receipt Datenvarchar80 Allow NULL? 
71RLDNRLedger in General Ledger Accountingnvarchar20 Allow NULL? 
72LDGRPLedger Groupnvarchar40 Allow NULL? 
73PROPMANOReal Estate Management Mandatenvarchar130 Allow NULL? 
74XBLNR_ALTAlternative Reference Numbernvarchar260 Allow NULL? 
75VATDATETax Reporting Datenvarchar80 Allow NULL? 
76DOCCATClassification of an FI Documentnvarchar60 Allow NULL? 
77XSPLITFI Document Originates from Split Posting (Indicator)char10 Allow NULL? 
78CASH_ALLOCCash-Relevant Documentchar10 Allow NULL? 
79FOLLOW_ONFollow-on document indicatorchar10 Allow NULL? 
80XREORGDoc. Contains Open Item that Was Transferred During Reorg.char10 Allow NULL? 
81SUBSETDefines subset of components for the FI/CO interfacenvarchar40 Allow NULL? 
82KURSTExchange Rate Typenvarchar40 Allow NULL? 
83KURSXMarket Data Exchange Ratedecimal2814
84KUR2XMarket Data Exchange Rate 2decimal2814
85KUR3XMarket Data Exchange Rate 3decimal2814
86XMCADocument Originates from Multi Currency Accountingchar10 Allow NULL? 
87RESUBMISSIONDate of Resubmissionnvarchar80 Allow NULL? 
88/SAPF15/STATUSchar10 Allow NULL? 
89PSOTYDocument category payment requestsnvarchar20 Allow NULL? 
90PSOAKReasonnvarchar100 Allow NULL? 
91PSOKSRegionnvarchar100 Allow NULL? 
92PSOSGReason for reversal - IS-PS requestschar10 Allow NULL? 
93PSOFNIS-PS: File numbernvarchar300 Allow NULL? 
94INTFORMInterest Formulanvarchar40 Allow NULL? 
95INTDATEInterest Calc. Datenvarchar80 Allow NULL? 
96PSOBTPosting Daynvarchar80 Allow NULL? 
97PSOZLActual postingchar10 Allow NULL? 
98PSODTChanged Onnvarchar80 Allow NULL? 
99PSOTMLast changed atnvarchar60 Allow NULL? 
100FM_UMARTType of Payment Transferchar10 Allow NULL? 
101CCINSPayment cards: Card typenvarchar40 Allow NULL? 
102CCNUMPayment cards: Card numbernvarchar250 Allow NULL? 
103SSBLKPayment Statistical Sampling Blockchar10 Allow NULL? 
104BATCHLot Number for Documentsnvarchar100 Allow NULL? 
105SNAMEUser Namenvarchar120 Allow NULL? 
106SAMPLEDSampled Invoice by Payment Certificationchar10 Allow NULL? 
107EXCLUDE_FLAGPPA Exclude Indicatorchar10 Allow NULL? 
108BLINDBudgetary Ledger Indicatorchar10 Allow NULL? 
109OFFSET_STATUSTreasury Offset Statusnvarchar20 Allow NULL? 
110OFFSET_REFER_DATDate Record Referred to Treasurynvarchar80 Allow NULL? 
111PENRCReason for late paymentnvarchar20 Allow NULL? 
112KNUMVNumber of the document conditionnvarchar100 Allow NULL? 
NamePrimaryUniqueTypeColumns
BKPF~0YesYesCLUSTEREDGJAHR, BELNR, BUKRS, MANDT
BKPF~1NoNoNONCLUSTEREDXBLNR, BSTAT, BUKRS, MANDT
BKPF~2NoNoNONCLUSTEREDBUDAT, BSTAT, BUKRS, MANDT
BKPF~3NoNoNONCLUSTEREDBLART, BSTAT, BUKRS, MANDT
BKPF~4NoNoNONCLUSTEREDAWSYS, AWKEY, AWTYP, MANDT
BKPF~5NoNoNONCLUSTEREDBSTAT, CPUDT, BUKRS, MANDT
BKPF~6NoNoNONCLUSTEREDBSTAT, BLDAT, BUKRS, MANDT
BKPF~BUTNoNoNONCLUSTEREDBUKRS, MANDT

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