SAP VBKPF Document Header for Document Parking Table

Overview

VBKPF is a standard SAP S/4HANA table that stores Document Header for Document Parking data. There are total 110 fields in the VBKPF table. The following is a list of the fields that make up this table. Key fields are marked in blue.

The table VBKPF belongs to Financial Accounting (FI) module and is located in the package Financial Accounting "Basis" (FBAS).

In addition, following links provide an overview of foreign key relationships, if any, that link VBKPF to other SAP tables and standard CDS views available based on VBKPF table in S/4HANA 2020.

Techincal Settings of VBKPF

Below are technical details of the table VBKPF

Buffering not allowed
No buffering
Storage type is Column Store

List of VBKPF Fields

The following table gives you an overview of the fields available in VBKPF

Field	Description	Data Element	Check Table	Data Type	Length
MANDT	Client	MANDT		CLNT	3
AUSBK	Source Company Code	AUSBK		CHAR	4
BUKRS	Company Code	BUKRS		CHAR	4
BELNR	Accounting Document Number	BELNR_D		CHAR	10
GJAHR	Fiscal Year	GJAHR		NUMC	4
BSTAT	Document Status	BSTAT_D		CHAR	1
BLART	Document Type	BLART	T003	CHAR	2
BLDAT	Document Date in Document	BLDAT		DATS	8
BUDAT	Posting Date in the Document	BUDAT		DATS	8
MONAT	Fiscal period	MONAT		NUMC	2
WWERT	Translation date	WWERT_D		DATS	8
CPUDT	Day On Which Accounting Document Was Entered	CPUDT		DATS	8
CPUTM	Time of Entry	CPUTM		TIMS	6
AEDAT	Date of the Last Document Change	AEDT_VBKPF		DATS	8
UPDDT	Date of the Last Document Update	UPDDT		DATS	8
USNAM	User Name	USNM_VBKPF		CHAR	12
TCODE	Transaction Code	TCODE		CHAR	20
BVORG	Number of Cross-Company Code Posting Transaction	BVORG		CHAR	16
XBLNR	Reference Document Number	XBLNR1		CHAR	16
BKTXT	Document Header Text	BKTXT		CHAR	25
FIKRS	Financial Management Area	FIKRS		CHAR	4
KOARS	Account Types Allowed	KOARS_003		CHAR	5
XBSET	Tax Information Exists in the Document	XBSET		CHAR	1
XSNET	G/L Account Amounts Entered Exclude Tax	XSNET		CHAR	1
XBWAE	Only Transfer Document in Document Currency When Posting	XBWAE		CHAR	1
WAERS	Currency Key	WAERS		CUKY	5
HWAER	Local Currency	HWAER		CUKY	5
HWAE2	Currency Key of Second Local Currency	HWAE2		CUKY	5
HWAE3	Currency Key of Third Local Currency	HWAE3		CUKY	5
KURSF	Exchange rate	KURSF		DEC	9
KURS2	Exchange Rate for the Second Local Currency	KURS2		DEC	9
KURS3	Exchange Rate for the Third Local Currency	KURS3		DEC	9
BASW2	Source Currency for Currency Translation	CURSR		CHAR	1
BASW3	Source Currency for Currency Translation	CURSR		CHAR	1
UMRD2	Translation Date Type for Second Local Currency	UMRD2		CHAR	1
UMRD3	Translation Date Type for Third Local Currency	UMRD3		CHAR	1
CURT2	Currency Type of Second Local Currency	CURT2		CHAR	2
CURT3	Currency Type of Third Local Currency	CURT3		CHAR	2
KUTY2	Exchange Rate Type	KURST		CHAR	4
KUTY3	Exchange Rate Type	KURST		CHAR	4
XMWST	Calculate Tax Automatically	XMWST		CHAR	1
PARGB	Partner Business Area Default Value	PGBVW	TGSB	CHAR	4
VBLNR	Accounting Document Number	BELNR_D		CHAR	10
VGJHR	Fiscal Year	GJAHR		NUMC	4
XFRGE	Released	XFRGE		CHAR	1
XPRFG	Document Complete	XPRFG		CHAR	1
FRATH	Unplanned delivery costs	FRATH		CURR	13
XWFFR	Release Required	XWFFR		CHAR	1
LOTKZ	Lot Number for Requests	PSO_LOTKZ		CHAR	10
FRWEG	Release Approval Path	FRWEG	VBWF03	CHAR	4
UPDTM	Time of Entry	CPUTM		TIMS	6
RELDT	Day On Which Accounting Document Was Entered	CPUDT		DATS	8
RELTM	Time of Entry	CPUTM		TIMS	6
VBUND	Company ID of Trading Partner	RASSC		CHAR	6
SUBN1_LVL	Amount Release Approval Levels	SUBN1_LVL		NUMC	2
BRNCH	Branch Number	J_1ABRNCH	J_1BBRANCH	CHAR	4
NUMPG	Number of pages of invoice	J_1ANOPG		NUMC	3
USCMP	Completed By	USCMP		CHAR	12
USREL	Released By	USREL		CHAR	12
USUPD	Changed By	USUPD		CHAR	12
XINVR_CURV	Indicator: Calculation allowed with inverted exchange rate ?	XINVR_CURV		CHAR	1
AWTYP	Reference procedure	AWTYP		CHAR	5
AWKEY	Object key	AWKEY		CHAR	20
AWSYS	Logical System	LOGSYSTEM		CHAR	10
REINDAT	Invoice Receipt Date	REINDAT		DATS	8
TXKRS	Exchange Rate for Taxes	TXKRS_BKPF		DEC	9
CTXKRS	Rate for Tax Values in Country Currency	CTXKRS		DEC	9
PROPMANO	Real Estate Management Mandate	RE_MANDAT		CHAR	13
LDGRP	Ledger Group	FAGL_LDGRP		CHAR	4
VATDATE	Tax Reporting Date	VATDATE		DATS	8
KURSX	Market Data Exchange Rate	GLE_FXR_DTE_RATEX28		DEC	28
KUR2X	Market Data Exchange Rate 2	GLE_FXR_DTE_RATE2X28		DEC	28
KUR3X	Market Data Exchange Rate 3	GLE_FXR_DTE_RATE3X28		DEC	28
XMCA	Document Originates from Multi Currency Accounting	GLE_DTE_MCA_XMCA		CHAR	1
GRPID	Batch Input Session Name	GRPID_BKPF		CHAR	12
XREF1_HD	Reference Key 1 Internal for Document Header	XREF1_HD		CHAR	20
GLO_REF1_HD	Country Specific Reference 1 in the Document	FAC_GLO_REF1_HD		CHAR	80
GLO_DAT1_HD	Country Specific Date 1 in the Document	FAC_GLO_DAT1_HD		DATS	8
GLO_REF2_HD	Country specific Reference 2 in the Document	FAC_GLO_REF2_HD		CHAR	25
GLO_DAT2_HD	Country specific Date 2 in the Document	FAC_GLO_DAT2_HD		DATS	8
GLO_REF3_HD	Country specific Reference 3 in the Document	FAC_GLO_REF3_HD		CHAR	25
GLO_DAT3_HD	Country specific Date 3 in the Document	FAC_GLO_DAT3_HD		DATS	8
GLO_REF4_HD	Country specific Reference 4 in the Document	FAC_GLO_REF4_HD		CHAR	50
GLO_DAT4_HD	Country specific Date 4 in the Document	FAC_GLO_DAT4_HD		DATS	8
GLO_REF5_HD	Country specific Reference 5 in the Document	FAC_GLO_REF5_HD		CHAR	50
GLO_DAT5_HD	Country specific Date 5 in the Document	FAC_GLO_DAT5_HD		DATS	8
GLO_BP1_HD	Country specific Business Partner 1 in the Document	FAC_GLO_BP1_HD		CHAR	10
GLO_BP2_HD	Country specific Business Partner 2 in the Document	FAC_GLO_BP2_HD		CHAR	10
ANXTYPE	Invoice Type	/ILE/TMTYP		CHAR	1
EXCLUDE_FLAG	PPA Exclude Indicator	EXCLUDE_FLG		CHAR	1
PSOTY	Document category payment requests	PSOTY_D	PSOTP	CHAR	2
PSOAK	Reason	PSOAK	PSO12	CHAR	10
PSOKS	Region	PSOKS		CHAR	10
PSOSG	Reason for reversal - IS-PS requests	PSOSG		CHAR	1
PSOFN	IS-PS: File number	PSOFN		CHAR	30
INTFORM	Interest Formula	FM_INTFORM		CHAR	4
INTDATE	Interest Calc. Date	FM_INTDATE		DATS	8
PSODT	Date of Last Change	AEDAT		DATS	8
PSOTM	Last changed at	PSOTM		TIMS	6
DBBLG	Recurring Entry Document Number	DBBLG		CHAR	10
STGRD	Reason for Reversal	STGRD		CHAR	2
PSOXWF	Release via request Workflow required	PSOXWF		CHAR	1
RESUBMISSION	Date of Resubmission	FM_RESUBDAT		DATS	8
PYBASTYP	Type of Payment Basis Document	SAFM_AP_PYBSTYP		CHAR	2
PYBASNO	Payment Basis Document Number	SAFM_AP_PYBSNO		CHAR	16
PYBASDAT	Payment Basis Document Date	SAFM_AP_PYBSDAT		DATS	8
PYIBAN	IBAN (International Bank Account Number)	IBAN		CHAR	34
INWARDDT_HD	Incoming Document Date	SAFM_AP_INWARD_DT		DATS	8
CCINS	Payment cards: Card type	CCINS_30F	TCRIN	CHAR	4
CCNUM	Payment cards: Card number	CCNUM_30F		CHAR	25

Foreign Key Relationships

A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for VBKPF

Table Name	Field	Cardinality	Check Table
VBKPF	BLART	1: CN	T003
VBKPF	BRNCH	1: CN	J_1BBRANCH
VBKPF	CCINS	:	TCRIN
VBKPF	FRWEG	:	VBWF03
VBKPF	PARGB	:	TGSB
VBKPF	PSOAK	:	PSO12
VBKPF	PSOTY	:	PSOTP

SAP VBKPF Document Header for Document Parking Table

Overview

Techincal Settings of VBKPF

List of VBKPF Fields

Foreign Key Relationships

Other References