Merged in S/4HANA
Fields merged into ACDOCA

BKPF header fields are available in ACDOCA. BKPF itself still exists but ACDOCA is the primary table for reporting.

View all S/4HANA migration mappings →

BKPF

Transparent Table Application Table
176 Fields 106 CDS Views

Accounting Document Header

BKPF is an SAP database table in S/4HANA. Accounting Document Header. It contains 176 fields. 106 CDS views read from this table.

CDS Views using this table (106)

ViewTypeJoinVDMDescription
bsad_rec_view view left_outer
bsad_view view left_outer Acctg: Index for Customers (Clrd Items)
bsak_rec_view view left_outer Accounting: Secondary Index for Vendors (Cleared Items) - Generated
bsak_view view left_outer Acctg: Index for Suppliers (Clrd Items)
bsas_rec_view view left_outer Accounting: Secondary Index for G/L Accounts (Cleared Items)
bsas_view view left_outer Buchhaltung: Sekundärindex für Sachkonten (ausgegl. Posten)
bsid_rec_view view left_outer Accounting: Secondary Index for Customers - Generated
bsid_view view left_outer Acctg: Secondary Index for Customers
bsik_rec_view view left_outer Accounting: Secondary Index for Vendors - Generated
bsik_view view left_outer Acctg: Secondary Index for Suppliers
bsis_rec_view view left_outer Accounting: Secondary Index for G/L Accounts
bsis_view view left_outer Buchhaltung: Sekundärindex für Sachkonten
CLOSING_OPERATIONS_GR_IR_ITEMS view inner GR/IR Items in BSEG Format
ESH_N_ACCOUNTING_DOC_BKPF view from Accounting Document
Faa_Anek view left_outer Kompatibilitaets-View fuer Tabelle ANEK
FAA_LINEITEMS view left_outer Union über ACDOCA und FAAT_DOC_IT
Faa_Sil_Doc view inner Belege, die über FI-AA nachgebucht werden
Faa_Sil_Doc_Int view inner Belege, die über FI-AA integriert nachzubuchen sind
Fac_Cds_Bkpf_Fdp view from QueryNode for JE Form Data Provider
FACVD_GLCASHMC_WLI_03 view left_outer Cash account clearing worklist item
FACVD_GLLGMC_WLI_03 view inner OPEN ITEMS
FACVD_GLMC_OIT_04 view inner GL Open Items to be cleared
FACVD_GLMC_WLI_03 view left_outer OPEN ITEMS
FACVD_RJET_WLI_03 view left_outer Recurring entries acdoca- posted items part
FACVD_RJET_WLI_04 view from retrieve posted recurring entries for a specific gl account
FACVD_RJET_WLI_04 view inner retrieve posted recurring entries for a specific gl account
FACVD_RJET_WLI_05 view from Retrieve Tax for recurring entries
FACVD_RJET_WLI_09 view from Creating sums of amounts from acdoca group by recurring
Facvd_Upld_Accdoc view from Accounting Document Created by Uploading
FAP_TSI_INVC_entry view inner
FARMLVD_BSITM_CLRTYP_IC view left_outer Select from ...
Fclm_Bkpf_Basic view from Basic BKPF
Fclm_Bkpf_Prjk view from BKPF Projection
FCOV_ACC_DOC view inner
FDM_FLTP_INVOICES view inner Invoices with floating point numbers
fgl_lib_c view_entity inner LIB Base View
FGL_LIB_P_DOC_HEADER view left_outer Parked Items: Document Header
fgl_sil_oi view inner SIL: Work List of Open Items, non-ledger-group-specific
Fgl_Sil_Rp_Base view inner SIL: Reposting Work List, Base
finoc_naoi_1 view inner OrgChange: Non-Assigned Open Items 1
finoc_spl_ccode view inner Split reconstruction: company codes
FINOC_SPL_DC_CLR view inner OrgChange: Documents to be reconstructed
FINOC_SPL_DC_OI view inner OrgChg: Document chains to reconstruct
finoc_spl_dockey view inner Split reconstruction: document keys
FINS_IC_CONV_DATE view left_outer IC: Conversion dates for ACDOCA entries
Fins_Rev_Rec_Acdoca_View view left_outer View on ACDOCA
FINS_REV_REC_CH_FLOW view left_outer Flow of documents for contract header
Fins_Rev_Rec_Flow view left_outer Flow of documents
fins_rev_rec_sd_status view left_outer Status of sales order/return/contract items
fins_sif_bkpf_missing_ledger view from Document posted specific to ledger group with missing Ledger
fiscds_evlit_01 view inner Line Item Browser: DDL Source
fiscds_evlit_04 view inner Line Item Browser: DDL Source
fiscds_evlit_04a view inner Line Item Browser: DDL Source
fiscds_litb_ev_01 view left_outer Line Item Browser: DDL Source
fiscds_litb_ev_03 view left_outer Line Item Browser: DDL Source
fiscds_litb_gl_02 view left_outer Line Item Browser: DDL Source
fiscds_mref_doc_01 view inner Document with Multi-Referenced Invoice
fiscds_mref_doc_07 view from Document with Referenced Invoice
fiscds_mref_invoice view from Multiple Referenced Invoice
FISCDS_TRK_DOC_03 view left_outer Change History for Ledger View
FISCDS_TRK_DOC_04 view left_outer Journal Entry History 04
FISCDS_TRK_DOC_05 view from Change History from non-leading Ledger
FISCDS_TRK_DOC_07 view from JE Change History only exist in BKPF
FISVD_DOCNR_GAP_PARK_Changed view from Changed ID Park Document
FISVD_DOCNR_GAP_PARK_DEL view from Deleted Park Document Data
FISVD_ETXMISSFROMBSET view inner External tax tables missing from BSET
FISVD_GL_DOCNR_GAP_BASE view inner Base Data from ACDOCA
Fisvid_Docnr_Gap_Base view from Base Data from BKPF
I_AccountingDocument view from BASIC Accounting Document
I_AcctgDocHdrForChgDoc view from BASIC Accounting Document Header for binding to Change Document
I_BillgDocForCorrespncHistory view inner BASIC Billing Document for Correspondence History
I_DocWithWorkflowStatus view from BASIC document with work flow status
I_DocWithWorkflowStatus view union_all BASIC document with work flow status
I_EDCAccountingDocument view_entity from BASIC EDC Accounting Document
I_ElectronicDocAccountingDoc view from BASIC Electronic Document: Journal Entry
I_FinSGLDocumentReference view_entity inner BASIC Document Reference table for Reversal
I_PostedMCAJournalEntry view inner BASIC Posted MCA Journal Entry details
I_PPS_AccountingDocument view inner BASIC Accounting Doc For Extended PO History
I_PPS_JournalEntryProcessFlow view from BASIC Journal Entry Documents
I_RecrrgAcctgDocHdrForChgDoc view left_outer BASIC Recurring Accounting Doc. Header for binding to Change Doc.
I_SAFTControllingDocument view from BASIC SAFT Controlling Document
ICA_BSEG_ENTRY_VIEW view inner ICA: Entry View Based on BSEG
ICA_MatchingOplAcctgDocItem view_entity inner Match Opl Accounting Document Item
JV_JVSO1_COMB_DOC_BALANCE view inner Doc. bal. for 4A/4C view on JVSO1
P_ACMTrdgContrFinDoc view inner BASIC
P_ARBSITMCLRITEM01 view from BASIC
P_AROAccDocHdrData view from BASIC
P_BKPF_COM view from BASIC
P_CN_CADECurrencyCode view from BASIC
P_FINS_GL_CLEAREDITEMS view inner BASIC
P_FINS_GL_OPENITEM_AMOUNT view inner BASIC
P_MstrProjAcctDocHdr view_entity from BASIC
P_PrepaymentClearingAcctgDoc view inner BASIC
SDM_GLO_HU_BKPF_VATDATE view from SDM View for BKPF table entries - Hungary
SDM_GLO_IL_IRN_TO_GLO_REF4_HD view from Migration of allocation number from IRN to GLO_REF - Israel
SHSM_FIKR_ELM_BELNR view from
v_faglbsas_rec_view view left_outer FAGLBSAS (Compatibility View)
v_faglbsas_view view left_outer FAGLBSAS (Compatibility View)
v_faglbsis_rec_view view left_outer FAGLBSIS (Compatibility View)
v_faglbsis_view view left_outer FAGLBSIS (Compatibility View)
v_feb_fuzzy_view view inner
v_kncx_doc_1_mgr_view view inner View on BSEG, BKPF, FINS_BCF_FY, only for migration
v_lfcx_arc_1_view view inner
v_lfcx_doc_1_mgr_view view inner
v_lfcx_doc_1_view view inner
VFCP_DDL_FI view from

Fields (176)

KeyField Data ElementDescription DomainTypeLength
KEY mandt MANDT Client
KEY bukrs BUKRS Company Code
KEY belnr BELNR_D Document Number
KEY gjahr GJAHR Fiscal Year
blart BLART Document Type
bldat BLDAT Document Date
budat BUDAT Posting Date
monat MONAT Period
cpudt CPUDT Entered On
cputm CPUTM Entered at
aedat AEDAT_BKPF Changed On
upddt UPDDT Last Update
wwert WWERT_D Translatn Date
usnam USNAM User Name
tcode TCODE Transaction Code
bvorg BVORG Cross-CC Number
xblnr XBLNR1 Reference
dbblg DBBLG Rec.Entry Doc.
dbblg_gjahr DBBLG_GJAHR RecEntry FYear
dbblg_bukrs DBBLG_BUKRS RecEntry CoCode
stblg STBLG Reversed With
stjah STJAH Year
bktxt BKTXT Doc.Header Text
waers WAERS Currency
kursf KURSF Exchange rate
kzwrs KZWRS Group Currency
kzkrs KZKRS Group FX Rate
bstat BSTAT_D Document Status
xnetb XNETB Net document type
frath FRATH Unpl.del.costs
xrueb XRUEB Back-Posting?
glvor GLVOR Bus.transaction
grpid GRPID_BKPF Session Name
dokid DOKID_BKPF Document Name
arcid EXTID_BKPF Extract ID
iblar IBLAR Internal Document Type
awtyp AWTYP Ref. procedure
awkey AWKEY Reference Key
fikrs FIKRS FM Area
hwaer HWAER Local Currency
hwae2 HWAE2 Local curr. 2
hwae3 HWAE3 Local curr. 3
kurs2 KURS2 Exchange Rate 2
kurs3 KURS3 Exchange Rate 3
basw2 CURSR Source Currency
basw3 CURSR Source Currency
umrd2 UMRD2 Trans. Date
umrd3 UMRD3 Trans. Date
xstov XSTOV Reversal Flag
stodt STODT Reversal Date
xmwst XMWST Calculate Tax
curt2 CURT2 LC2 Crcy Type
curt3 CURT3 LC3 Crcy Type
kuty2 KURST Exch. Rate Type
kuty3 KURST Exch. Rate Type
xsnet XSNET Net Entry
ausbk AUSBK Source CoCode
xusvr XUSVR_BKPF Tax details
duefl DUEFL_BKPF Data Transfer Status
awsys LOGSYSTEM Logical System
txkrs TXKRS_BKPF Rate for Taxes
ctxkrs CTXKRS Tax Rate: RC
lotkz PSO_LOTKZ Request Number
xwvof XWVOF BoE Bf.Due Date
stgrd STGRD Reversal Reason
ppnam PPNAM Parked By
ppdat PPDATE Parked On
pptme PPTME Parked At
pptcod PPTCOD Parked with
brnch J_1ABRNCH Branch number
numpg J_1ANOPG Number of Pages
adisc J_1ADISC discount document
xref1_hd XREF1_HD Ref.key(head) 1
xref2_hd XREF2_HD Ref.key(head.)2
xreversal XREVERSAL Reversal Ind.
reindat REINDAT Inv. Recpt Date
rldnr FINS_LEDGER Ledger
ldgrp FAGL_LDGRP Ledger Group
propmano RE_MANDAT Mandate
xblnr_alt XBLNR_ALT Alt Refer
vatdate VATDATE Tax Reporting Date
fulfilldate FOT_FULFILLDATE Tax Fulfill. Date
doccat DOCUMENT_CATEGORY Doc.Type
xsplit SPLIT_POSTING Split Posting
cash_alloc FAGL_CASH_ALLOC Cash Flow-Rel. Doc.
follow_on FAGL_FOLLOW_ON Follow-on
xreorg FAGL_R_XDOC_REORG Reorganized
subset ACC_SUBSET Subset
kurst KURST Exch. Rate Type
kursx GLE_FXR_DTE_RATEX28 MD Exchange Rate
kur2x GLE_FXR_DTE_RATE2X28 MD Exch. Rate 2
kur3x GLE_FXR_DTE_RATE3X28 MD Exch. Rate 3
xmca GLE_DTE_MCA_XMCA Doc. from MCA
resubmission FM_RESUBDAT Resubmission Date
logsystem_sender LOGSYSTEM_SENDER Sender Log Sys.
bukrs_sender BUKRS_SENDER Sender CoCode
belnr_sender BELNR_SENDER Sender Doc.No.
gjahr_sender GJAHR_SENDER Sender FiscalYr
intsubid INTSUBID SubID for AWKEY
aworg_rev AWORG_REV Reversal Org.
awref_rev AWREF_REV Reversal Ref.
xreversing CO_STFLG Reversal doc.
xreversed CO_STOKZ Reversed
glbtgrp FINS_GLBTGRP GL Bus. Trans. Grp
co_vrgng CO_VORGANG Bus.Transaction
co_refbt CO_REFBT RefDocType
co_alebn CO_ALEBN ALE: Org.DocNr
co_valdt CO_VALDT Valuation Date
co_belnr_sender COBELNR_SENDER Send. CO Doc.No.
kokrs_sender KOKRS_SENDER Sender CO Area
acc_principle ACCOUNTING_PRINCIPLE Accounting Principle
_dataaging DATA_TEMPERATURE Data Aging
trava_pn TRANSVAR Transfer var.
ldgrpspec_pn XLDGRPSPEC LDGRP-Specific
afabespec_pn XAFABESPEC Area-Specific
xsecondary FINS_SECONDARY_ENTRY Secondary entry
reprocessing_status_code FINS_REPROCESSING_STATUS_CODE Reproc status code
trr_partial_ind FINS_TRR_PARTIAL_IND Partial Processing
item_removal_status FINS_ITEM_REMOVAL_STATUS Item Removal Status
penrc PENRC Reason f. Delay
glo_ref1_hd FAC_GLO_REF1_HD Country/Region Specific Reference 1
glo_dat1_hd FAC_GLO_DAT1_HD Country/Region Specific Date 1
glo_ref2_hd FAC_GLO_REF2_HD Country/Region Specific Reference 2
glo_dat2_hd FAC_GLO_DAT2_HD Country/Region Specific Date 2
glo_ref3_hd FAC_GLO_REF3_HD Country/Region Specific Reference 3
glo_dat3_hd FAC_GLO_DAT3_HD Country/Region Specific Date 3
glo_ref4_hd FAC_GLO_REF4_HD Country/Region Specific Reference 4
glo_dat4_hd FAC_GLO_DAT4_HD Country/Region Specific Date 4
glo_ref5_hd FAC_GLO_REF5_HD Country/Region Specific Reference 5
glo_dat5_hd FAC_GLO_DAT5_HD Country/Region Specific Date 5
glo_bp1_hd FAC_GLO_BP1_HD Ctry/Reg. Specific Business Partner 1
glo_bp2_hd FAC_GLO_BP2_HD Ctry/Reg. Specific Business Partner 2
ev_postng_ctrl FINS_ENTRY_VIEW_POSTNG_CONTROL CntrEntryView
whtdate WHTDATE Wtax Reporting Date
cbttype FINS_CUSTBTTYPE Bus. Trans. Type
closingstep FINS_CLOSINGSTEP Closing Step
xdiffledgervalues FINS_XDIFFLEDGERVALUES Ledger spec. values
xledgermissing FINS_XLEDGERMISSING Ledgers are missing
xuniquecvtyps FINS_XUNIQUECVTYPS Unique Curr. Types
tax_country_hd FOT_TAX_COUNTRY_HD Tax Ctry/Reg.
last_change_datetime FIS_CHNG_TSTAMP Last Changed At
anxtype /ILE/TMTYP invoice type
anxamnt /ILE/TMANXA annexation amount
anxperc /ILE/TMANXP annexation percen.
zvat_indc /ILE/TVAT_INDC V.A.T indicator
psoty PSOTY_D Request Cat.
psoak PSOAK Reason
psoks PSOKS Region
psosg PSOSG Reversal reason
psofn PSOFN File number
intform FM_INTFORM Int.formula
intdate FM_INTDATE Interest Calc. Date
psobt PSOBT Posting Day
psozl PSOZL Actual
psodt AEDAT Changed On
psotm PSOTM Changed at
fm_umart FM_UMART Transfer type
ccins CCINS_30F Card type
ccnum CCNUM_30F Card Number
ssblk SSBLK Sampling Block
batch LOTKZ Lot No.
sname UNAME User Name
sampled SAMPLED Sampled invoice
exclude_flag EXCLUDE_FLG PPA Exclude
blind FM_BLIND BL Indicator
offset_status FMFG_OFFSET_STATUS Offset Status
offset_refer_dat FMFG_REFERRED_OFFSET_DAT Date Referred
knumv KNUMV Doc. Condition
blo PFM_1BLO Document block
cnt PFM_1CNT Contract No
pybastyp SAFM_AP_PYBSTYP Payt. Against
pybasno SAFM_AP_PYBSNO Payt. Ground No.
pybasdat SAFM_AP_PYBSDAT Payt. Ground Date
pyiban IBAN IBAN
inwardno_hd SAFM_AP_INWARD_NO Incg Doc. Nmbr
inwarddt_hd SAFM_AP_INWARD_DT Incg Doc. Date

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Accounting Document Header
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE BKPF (
    MANDT,                     -- Client [MANDT]
    BUKRS,                     -- Company Code [BUKRS]
    BELNR,                     -- Document Number [BELNR_D]
    GJAHR,                     -- Fiscal Year [GJAHR]
    BLART,                     -- Document Type [BLART]
    BLDAT,                     -- Document Date [BLDAT]
    BUDAT,                     -- Posting Date [BUDAT]
    MONAT,                     -- Period [MONAT]
    CPUDT,                     -- Entered On [CPUDT]
    CPUTM,                     -- Entered at [CPUTM]
    AEDAT,                     -- Changed On [AEDAT_BKPF]
    UPDDT,                     -- Last Update [UPDDT]
    WWERT,                     -- Translatn Date [WWERT_D]
    USNAM,                     -- User Name [USNAM]
    TCODE,                     -- Transaction Code [TCODE]
    BVORG,                     -- Cross-CC Number [BVORG]
    XBLNR,                     -- Reference [XBLNR1]
    DBBLG,                     -- Rec.Entry Doc. [DBBLG]
    DBBLG_GJAHR,               -- RecEntry FYear [DBBLG_GJAHR]
    DBBLG_BUKRS,               -- RecEntry CoCode [DBBLG_BUKRS]
    STBLG,                     -- Reversed With [STBLG]
    STJAH,                     -- Year [STJAH]
    BKTXT,                     -- Doc.Header Text [BKTXT]
    WAERS,                     -- Currency [WAERS]
    KURSF,                     -- Exchange rate [KURSF]
    KZWRS,                     -- Group Currency [KZWRS]
    KZKRS,                     -- Group FX Rate [KZKRS]
    BSTAT,                     -- Document Status [BSTAT_D]
    XNETB,                     -- Net document type [XNETB]
    FRATH,                     -- Unpl.del.costs [FRATH]
    XRUEB,                     -- Back-Posting? [XRUEB]
    GLVOR,                     -- Bus.transaction [GLVOR]
    GRPID,                     -- Session Name [GRPID_BKPF]
    DOKID,                     -- Document Name [DOKID_BKPF]
    ARCID,                     -- Extract ID [EXTID_BKPF]
    IBLAR,                     -- Internal Document Type [IBLAR]
    AWTYP,                     -- Ref. procedure [AWTYP]
    AWKEY,                     -- Reference Key [AWKEY]
    FIKRS,                     -- FM Area [FIKRS]
    HWAER,                     -- Local Currency [HWAER]
    HWAE2,                     -- Local curr. 2 [HWAE2]
    HWAE3,                     -- Local curr. 3 [HWAE3]
    KURS2,                     -- Exchange Rate 2 [KURS2]
    KURS3,                     -- Exchange Rate 3 [KURS3]
    BASW2,                     -- Source Currency [CURSR]
    BASW3,                     -- Source Currency [CURSR]
    UMRD2,                     -- Trans. Date [UMRD2]
    UMRD3,                     -- Trans. Date [UMRD3]
    XSTOV,                     -- Reversal Flag [XSTOV]
    STODT,                     -- Reversal Date [STODT]
    XMWST,                     -- Calculate Tax [XMWST]
    CURT2,                     -- LC2 Crcy Type [CURT2]
    CURT3,                     -- LC3 Crcy Type [CURT3]
    KUTY2,                     -- Exch. Rate Type [KURST]
    KUTY3,                     -- Exch. Rate Type [KURST]
    XSNET,                     -- Net Entry [XSNET]
    AUSBK,                     -- Source CoCode [AUSBK]
    XUSVR,                     -- Tax details [XUSVR_BKPF]
    DUEFL,                     -- Data Transfer Status [DUEFL_BKPF]
    AWSYS,                     -- Logical System [LOGSYSTEM]
    TXKRS,                     -- Rate for Taxes [TXKRS_BKPF]
    CTXKRS,                    -- Tax Rate: RC [CTXKRS]
    LOTKZ,                     -- Request Number [PSO_LOTKZ]
    XWVOF,                     -- BoE Bf.Due Date [XWVOF]
    STGRD,                     -- Reversal Reason [STGRD]
    PPNAM,                     -- Parked By [PPNAM]
    PPDAT,                     -- Parked On [PPDATE]
    PPTME,                     -- Parked At [PPTME]
    PPTCOD,                    -- Parked with [PPTCOD]
    BRNCH,                     -- Branch number [J_1ABRNCH]
    NUMPG,                     -- Number of Pages [J_1ANOPG]
    ADISC,                     -- discount document [J_1ADISC]
    XREF1_HD,                  -- Ref.key(head) 1 [XREF1_HD]
    XREF2_HD,                  -- Ref.key(head.)2 [XREF2_HD]
    XREVERSAL,                 -- Reversal Ind. [XREVERSAL]
    REINDAT,                   -- Inv. Recpt Date [REINDAT]
    RLDNR,                     -- Ledger [FINS_LEDGER]
    LDGRP,                     -- Ledger Group [FAGL_LDGRP]
    PROPMANO,                  -- Mandate [RE_MANDAT]
    XBLNR_ALT,                 -- Alt Refer [XBLNR_ALT]
    VATDATE,                   -- Tax Reporting Date [VATDATE]
    FULFILLDATE,               -- Tax Fulfill. Date [FOT_FULFILLDATE]
    DOCCAT,                    -- Doc.Type [DOCUMENT_CATEGORY]
    XSPLIT,                    -- Split Posting [SPLIT_POSTING]
    CASH_ALLOC,                -- Cash Flow-Rel. Doc. [FAGL_CASH_ALLOC]
    FOLLOW_ON,                 -- Follow-on [FAGL_FOLLOW_ON]
    XREORG,                    -- Reorganized [FAGL_R_XDOC_REORG]
    SUBSET,                    -- Subset [ACC_SUBSET]
    KURST,                     -- Exch. Rate Type [KURST]
    KURSX,                     -- MD Exchange Rate [GLE_FXR_DTE_RATEX28]
    KUR2X,                     -- MD Exch. Rate 2 [GLE_FXR_DTE_RATE2X28]
    KUR3X,                     -- MD Exch. Rate 3 [GLE_FXR_DTE_RATE3X28]
    XMCA,                      -- Doc. from MCA [GLE_DTE_MCA_XMCA]
    RESUBMISSION,              -- Resubmission Date [FM_RESUBDAT]
    LOGSYSTEM_SENDER,          -- Sender Log Sys. [LOGSYSTEM_SENDER]
    BUKRS_SENDER,              -- Sender CoCode [BUKRS_SENDER]
    BELNR_SENDER,              -- Sender Doc.No. [BELNR_SENDER]
    GJAHR_SENDER,              -- Sender FiscalYr [GJAHR_SENDER]
    INTSUBID,                  -- SubID for AWKEY [INTSUBID]
    AWORG_REV,                 -- Reversal Org. [AWORG_REV]
    AWREF_REV,                 -- Reversal Ref. [AWREF_REV]
    XREVERSING,                -- Reversal doc. [CO_STFLG]
    XREVERSED,                 -- Reversed [CO_STOKZ]
    GLBTGRP,                   -- GL Bus. Trans. Grp [FINS_GLBTGRP]
    CO_VRGNG,                  -- Bus.Transaction [CO_VORGANG]
    CO_REFBT,                  -- RefDocType [CO_REFBT]
    CO_ALEBN,                  -- ALE: Org.DocNr [CO_ALEBN]
    CO_VALDT,                  -- Valuation Date [CO_VALDT]
    CO_BELNR_SENDER,           -- Send. CO Doc.No. [COBELNR_SENDER]
    KOKRS_SENDER,              -- Sender CO Area [KOKRS_SENDER]
    ACC_PRINCIPLE,             -- Accounting Principle [ACCOUNTING_PRINCIPLE]
    _DATAAGING,                -- Data Aging [DATA_TEMPERATURE]
    TRAVA_PN,                  -- Transfer var. [TRANSVAR]
    LDGRPSPEC_PN,              -- LDGRP-Specific [XLDGRPSPEC]
    AFABESPEC_PN,              -- Area-Specific [XAFABESPEC]
    XSECONDARY,                -- Secondary entry [FINS_SECONDARY_ENTRY]
    REPROCESSING_STATUS_CODE,  -- Reproc status code [FINS_REPROCESSING_STATUS_CODE]
    TRR_PARTIAL_IND,           -- Partial Processing [FINS_TRR_PARTIAL_IND]
    ITEM_REMOVAL_STATUS,       -- Item Removal Status [FINS_ITEM_REMOVAL_STATUS]
    PENRC,                     -- Reason f. Delay [PENRC]
    GLO_REF1_HD,               -- Country/Region Specific Reference 1 [FAC_GLO_REF1_HD]
    GLO_DAT1_HD,               -- Country/Region Specific Date 1 [FAC_GLO_DAT1_HD]
    GLO_REF2_HD,               -- Country/Region Specific Reference 2 [FAC_GLO_REF2_HD]
    GLO_DAT2_HD,               -- Country/Region Specific Date 2 [FAC_GLO_DAT2_HD]
    GLO_REF3_HD,               -- Country/Region Specific Reference 3 [FAC_GLO_REF3_HD]
    GLO_DAT3_HD,               -- Country/Region Specific Date 3 [FAC_GLO_DAT3_HD]
    GLO_REF4_HD,               -- Country/Region Specific Reference 4 [FAC_GLO_REF4_HD]
    GLO_DAT4_HD,               -- Country/Region Specific Date 4 [FAC_GLO_DAT4_HD]
    GLO_REF5_HD,               -- Country/Region Specific Reference 5 [FAC_GLO_REF5_HD]
    GLO_DAT5_HD,               -- Country/Region Specific Date 5 [FAC_GLO_DAT5_HD]
    GLO_BP1_HD,                -- Ctry/Reg. Specific Business Partner 1 [FAC_GLO_BP1_HD]
    GLO_BP2_HD,                -- Ctry/Reg. Specific Business Partner 2 [FAC_GLO_BP2_HD]
    EV_POSTNG_CTRL,            -- CntrEntryView [FINS_ENTRY_VIEW_POSTNG_CONTROL]
    WHTDATE,                   -- Wtax Reporting Date [WHTDATE]
    CBTTYPE,                   -- Bus. Trans. Type [FINS_CUSTBTTYPE]
    CLOSINGSTEP,               -- Closing Step [FINS_CLOSINGSTEP]
    XDIFFLEDGERVALUES,         -- Ledger spec. values [FINS_XDIFFLEDGERVALUES]
    XLEDGERMISSING,            -- Ledgers are missing [FINS_XLEDGERMISSING]
    XUNIQUECVTYPS,             -- Unique Curr. Types [FINS_XUNIQUECVTYPS]
    TAX_COUNTRY_HD,            -- Tax Ctry/Reg. [FOT_TAX_COUNTRY_HD]
    LAST_CHANGE_DATETIME,      -- Last Changed At [FIS_CHNG_TSTAMP]
    ANXTYPE,                   -- invoice type [/ILE/TMTYP]
    ANXAMNT,                   -- annexation amount [/ILE/TMANXA]
    ANXPERC,                   -- annexation percen. [/ILE/TMANXP]
    ZVAT_INDC,                 -- V.A.T indicator [/ILE/TVAT_INDC]
    PSOTY,                     -- Request Cat. [PSOTY_D]
    PSOAK,                     -- Reason [PSOAK]
    PSOKS,                     -- Region [PSOKS]
    PSOSG,                     -- Reversal reason [PSOSG]
    PSOFN,                     -- File number [PSOFN]
    INTFORM,                   -- Int.formula [FM_INTFORM]
    INTDATE,                   -- Interest Calc. Date [FM_INTDATE]
    PSOBT,                     -- Posting Day [PSOBT]
    PSOZL,                     -- Actual [PSOZL]
    PSODT,                     -- Changed On [AEDAT]
    PSOTM,                     -- Changed at [PSOTM]
    FM_UMART,                  -- Transfer type [FM_UMART]
    CCINS,                     -- Card type [CCINS_30F]
    CCNUM,                     -- Card Number [CCNUM_30F]
    SSBLK,                     -- Sampling Block [SSBLK]
    BATCH,                     -- Lot No. [LOTKZ]
    SNAME,                     -- User Name [UNAME]
    SAMPLED,                   -- Sampled invoice [SAMPLED]
    EXCLUDE_FLAG,              -- PPA Exclude [EXCLUDE_FLG]
    BLIND,                     -- BL Indicator [FM_BLIND]
    OFFSET_STATUS,             -- Offset Status [FMFG_OFFSET_STATUS]
    OFFSET_REFER_DAT,          -- Date Referred [FMFG_REFERRED_OFFSET_DAT]
    KNUMV,                     -- Doc. Condition [KNUMV]
    BLO,                       -- Document block [PFM_1BLO]
    CNT,                       -- Contract No [PFM_1CNT]
    PYBASTYP,                  -- Payt. Against [SAFM_AP_PYBSTYP]
    PYBASNO,                   -- Payt. Ground No. [SAFM_AP_PYBSNO]
    PYBASDAT,                  -- Payt. Ground Date [SAFM_AP_PYBSDAT]
    PYIBAN,                    -- IBAN [IBAN]
    INWARDNO_HD,               -- Incg Doc. Nmbr [SAFM_AP_INWARD_NO]
    INWARDDT_HD,               -- Incg Doc. Date [SAFM_AP_INWARD_DT]
    PRIMARY KEY (MANDT, BUKRS, BELNR, GJAHR)
);

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