SAP table FMBK (FI-FM Transfer Structure: Document Header for Accounting)

Field Description Data Type Length Decimals Checktable Data Element
BUKRS Company Code CHAR 4 0 BUKRS
BELNR Document Number of an Accounting Document CHAR 10 0 BELNR_D
GJAHR Fiscal Year NUMC 4 0 GJAHR
BLART Document Type CHAR 2 0 BLART
BLDAT Document Date in Document DATS 8 0 BLDAT
BUDAT Posting Date in the Document DATS 8 0 BUDAT
CPUDT Day On Which Accounting Document Was Entered DATS 8 0 CPUDT
CPUTM Time of Entry TIMS 6 0 CPUTM
WAERS Currency Key CUKY 5 0 WAERS
FIKRS Financial Management Area CHAR 4 0 FIKRS
STBLG Reverse Document Number CHAR 10 0 STBLG
STJAH Fiscal Year of Reversal Document NUMC 4 0 STJAH
BSTAT Document Status CHAR 1 0 BSTAT_D
USNAM User Name CHAR 12 0 USNAM
GLVOR Business Transaction CHAR 4 0 GLVOR
WWERT Translation date DATS 8 0 WWERT_D
KURSFIKRS Exchange rate DEC 9 5 KURSF
KURSF Exchange rate DEC 9 5 KURSF
KURST Exchange Rate Type CHAR 4 0 KURST
KUTY2 Exchange Rate Type CHAR 4 0 KURST
BVORG Number of Cross-Company Code Posting Transaction CHAR 16 0 BVORG
BKTXT Document Header Text CHAR 25 0 BKTXT
TCODE Transaction Code CHAR 20 0 TCODE
HWAE2 Currency Key of Second Local Currency CUKY 5 0 HWAE2
HWAE3 Currency Key of Third Local Currency CUKY 5 0 HWAE3