SAP Table /BEV3/CH1030BKPF - Header Data for CH Event Ledger 00001030

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
EVENT X BUS_EVENT CHAR 3 8 0 Event for export of business data
EVENT_NR X /BEV3/CHEVENR NUMC 11 16 0 CH BTE Sequence Number of Event Receipt
BUKRS BUKRS CHAR 27 4 0 T001 Company Code
BELNR BELNR_D CHAR 31 10 0 Accounting Document Number
GJAHR GJAHR NUMC 41 4 0 Fiscal Year
BLART BLART CHAR 45 2 0 T003 Document Type
BLDAT BLDAT DATS 47 8 0 Document Date in Document
BUDAT BUDAT DATS 55 8 0 Posting Date in the Document
MONAT MONAT NUMC 63 2 0 Fiscal Period
CPUDT CPUDT DATS 65 8 0 Day On Which Accounting Document Was Entered
CPUTM CPUTM TIMS 73 6 0 Time of Entry
AEDAT AEDAT_BKPF DATS 79 8 0 Date of the Last Document Change by Transaction
UPDDT UPDDT DATS 87 8 0 Date of the Last Document Update
WWERT WWERT_D DATS 95 8 0 Translation Date
USNAM USNAM CHAR 103 12 0 USR02 User name
TCODE TCODE_BKPF CHAR 115 4 0 Transaction Code
BVORG BVORG CHAR 119 16 0 Number of Cross-Company Code Posting Transaction
XBLNR XBLNR1 CHAR 135 16 0 Reference Document Number
DBBLG DBBLG CHAR 151 10 0 Recurring Entry Document Number
STBLG STBLG CHAR 161 10 0 Reverse Document Number
STJAH STJAH NUMC 171 4 0 Reverse document fiscal year
BKTXT BKTXT CHAR 175 25 0 Document Header Text
WAERS WAERS CUKY 200 5 0 TCURC Currency Key
KURSF KURSF DEC 205 9 5 Exchange rate
KZWRS KZWRS CUKY 210 5 0 TCURC Currency Key for the Group Currency
KZKRS KZKRS DEC 215 9 5 Group Currency Exchange Rate
BSTAT BSTAT_D CHAR 220 1 0 Document Status
XNETB XNETB CHAR 221 1 0 Indicator: Document posted net ?
FRATH FRATH CURR 222 13 2 Unplanned delivery costs
XRUEB XRUEB CHAR 229 1 0 Indicator: Document is posted to a previous period
GLVOR GLVOR CHAR 230 4 0 Business Transaction
GRPID GRPID_BKPF CHAR 234 12 0 Batch Input Session Name
DOKID DOKID_BKPF CHAR 246 40 0 Document Name in the Archive System
ARCID EXTID_BKPF CHAR 286 10 0 Extract ID Document Header
IBLAR IBLAR CHAR 296 2 0 Internal Document Type for Document Control
AWTYP AWTYP CHAR 298 5 0 Reference Transaction
AWKEY AWKEY CHAR 303 20 0 Reference Key
FIKRS FIKRS CHAR 323 4 0 FM01 Financial Management Area
HWAER HWAER CUKY 327 5 0 TCURC Local Currency
HWAE2 HWAE2 CUKY 332 5 0 TCURC Currency Key of Second Local Currency
HWAE3 HWAE3 CUKY 337 5 0 TCURC Currency Key of Third Local Currency
KURS2 KURS2 DEC 342 9 5 Exchange Rate for the Second Local Currency
KURS3 KURS3 DEC 347 9 5 Exchange Rate for the Third Local Currency
BASW2 CURSR CHAR 352 1 0 Source Currency for Currency Translation
BASW3 CURSR CHAR 353 1 0 Source Currency for Currency Translation
UMRD2 UMRD2 CHAR 354 1 0 Translation Date Type for Second Local Currency
UMRD3 UMRD3 CHAR 355 1 0 Translation Date Type for Third Local Currency
XSTOV XSTOV CHAR 356 1 0 Indicator: Document is flagged for reversal
STODT STODT DATS 357 8 0 Planned Date for the Reverse Posting
XMWST XMWST CHAR 365 1 0 Calculate tax automatically
CURT2 CURT2 CHAR 366 2 0 Currency Type of Second Local Currency
CURT3 CURT3 CHAR 368 2 0 Currency Type of Third Local Currency
KUTY2 KURST CHAR 370 4 0 TCURV Exchange Rate Type
KUTY3 KURST CHAR 374 4 0 TCURV Exchange Rate Type
XSNET XSNET CHAR 378 1 0 G/L account amounts entered exclude tax
AUSBK AUSBK CHAR 379 4 0 T001 Source Company Code
XUSVR XUSVR_BKPF CHAR 383 1 0 Indicator: US taxes changed at detail level ?
DUEFL DUEFL_BKPF CHAR 384 1 0 Status of Data Transfer into Subsequent Release
AWSYS LOGSYSTEM CHAR 385 10 0 Logical System
TXKRS TXKRS_BKPF DEC 395 9 5 Exchange Rate for Taxes
LOTKZ LOTKZ CHAR 400 10 0 Lot Number for Documents
XWVOF XWVOF CHAR 410 1 0 Indicator: Customer bill of exchange payment before due date
STGRD STGRD CHAR 411 2 0 T041C Reason for Reversal
PPNAM PPNAM CHAR 413 12 0 USR02 Name of User Who Parked this Document
BRNCH J_1ABRNCH CHAR 425 4 0 Branch Number
NUMPG J_1ANOPG NUMC 429 3 0 Number of pages of invoice
ADISC J_1ADISC CHAR 432 1 0 Indicator: entry represents a discount document