HEADER
HEADER is an SAP database table in S/4HANA. It contains 163 fields.
Fields (163)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | acc_id | acc_id,BankAccountInternalID | 2 |
| KEY | AccountID | AccountID | 8 |
| KEY | AccountingDocument | AccountingDocument | 2 |
| KEY | bname | bname | 1 |
| KEY | CompanyCode | CompanyCode | 11 |
| KEY | EndDate | EndDate | 1 |
| KEY | EngSnapshotID | EngSnapshotID | 1 |
| KEY | entity_name | entity_name | 1 |
| KEY | FinancialStatementHierarchy | FinancialStatementHierarchy | 1 |
| KEY | FiscalYear | FiscalYear | 3 |
| KEY | Ledger | Ledger | 2 |
| KEY | PurchasingHistoryDocument | PurchasingHistoryDocument | 1 |
| KEY | PurchasingHistoryDocumentYear | PurchasingHistoryDocumentYear | 1 |
| KEY | SourceLedger | SourceLedger | 2 |
| KEY | StartDate | StartDate | 1 |
| KEY | state | state | 1 |
| _CompanyCode | _CompanyCode | 1 | |
| abwae | abwae | 1 | |
| acc_num | acc_num,BankAccountNumber | 2 | |
| acc_type_id | acc_type_id | 1 | |
| AccountHolder | AccountHolder | 1 | |
| AccountingDocCreatedByUser | AccountingDocCreatedByUser | 2 | |
| AccountingDocumentItem | AccountingDocumentItem | 2 | |
| AccountingDocumentType | AccountingDocumentType | 2 | |
| AccountNumber | AccountNumber | 7 | |
| AccountSupervisor | AccountSupervisor | 1 | |
| AccountType | AccountType | 1 | |
| AccountValidTo | AccountValidTo | 3 | |
| aedat | CreationDate | 1 | |
| AlternativeReferenceDocument | AlternativeReferenceDocument | 2 | |
| azdat | azdat,BankStatementDate | 2 | |
| aznum | BankStatement | 1 | |
| azpgno | BankStatementPageNumber | 1 | |
| bank_contact | bank_contact | 1 | |
| BankAccountCurrency | BankAccountCurrency | 4 | |
| BankAccountDescription | BankAccountDescription | 3 | |
| BankAddressNo | BankAddressNo | 4 | |
| BankContact | BankContact | 1 | |
| BankCountry | BankCountry | 8 | |
| BankCountryDesp | BankCountryDesp | 1 | |
| BankKey | BankKey | 8 | |
| bankl | Bank,bankl | 3 | |
| bankn | bankn | 1 | |
| BankName | BankName | 5 | |
| banks | BankCountry,banks,land1 | 4 | |
| BankStatementUpload | BankStatementUpload | 1 | |
| bedat | PurchaseOrderDate | 1 | |
| beneficial | beneficial | 1 | |
| BG_SAFTInvoiceType | BG_SAFTInvoiceType | 2 | |
| BG_SAFTSystemID | BG_SAFTSystemID | 2 | |
| BillOfMaterialVariantUsage | BillOfMaterialVariantUsage | 1 | |
| bnkn2 | bnkn2 | 1 | |
| bukrs | bukrs,CompanyCode | 4 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessTransactionTypeName | BusinessTransactionTypeName | 2 | |
| CashToleranceGroup | CashToleranceGroup | 1 | |
| CentralBAMAccount | CentralBAMAccount | 1 | |
| ChangedAtDate | ChangedAtDate | 1 | |
| ChangedAtTime | ChangedAtTime | 1 | |
| ChangedBy | ChangedBy | 1 | |
| CityName | CityName | 1 | |
| ClosedAtDate | ClosedAtDate | 1 | |
| ClosedAtTime | ClosedAtTime | 1 | |
| ClosedBy | ClosedBy | 1 | |
| CompanyAddressNo | CompanyAddressNo | 4 | |
| CompanyCodeDesp | CompanyCodeDesp | 6 | |
| CompanyContact | CompanyContact | 1 | |
| CompanyCountry | CompanyCountry | 3 | |
| ControlKey | ControlKey | 4 | |
| Country | Country | 1 | |
| CreatedAtDate | CreatedAtDate | 1 | |
| CreatedAtTime | CreatedAtTime | 1 | |
| CreatedBy | CreatedBy | 1 | |
| creationdatetime | creationdatetime | 1 | |
| Currency | Currency | 2 | |
| Customer | Customer | 1 | |
| CustomerCityName | CustomerCityName | 1 | |
| CustomerCountry | CustomerCountry | 1 | |
| CustomerPostalCode | CustomerPostalCode | 1 | |
| CustomerStreetName | CustomerStreetName | 1 | |
| CustomerTaxID5 | CustomerTaxID5 | 1 | |
| CutOffCrossBorder | CutOffCrossBorder | 1 | |
| CutOffDomestic | CutOffDomestic | 1 | |
| ddl_name | ddl_name | 1 | |
| dtaai | dtaai | 1 | |
| ekorg | PurchasingOrganization | 2 | |
| employee_id | employee_id | 1 | |
| EngSnapshotName | EngSnapshotName | 1 | |
| entity_name_raw | EntityNameCamelCase,view_name | 2 | |
| EoDImort | EoDImort | 1 | |
| fdgrp | fdgrp | 1 | |
| FiscalPeriod | FiscalPeriod | 2 | |
| gsber | gsber | 1 | |
| hbid1 | hbid1 | 1 | |
| hbid2 | hbid2 | 1 | |
| hbkid | hbkid | 2 | |
| HierarchyID | hierarchy | 1 | |
| HierAttributeRangeFromVal | aging | 1 | |
| hkid1 | hkid1 | 1 | |
| hkid2 | hkid2 | 1 | |
| hkont | hkont | 1 | |
| hktid | hktid | 2 | |
| HouseBankCompanyCode | HouseBankCompanyCode | 1 | |
| HouseBankCompanyCodeDesp | HouseBankCompanyCodeDesp | 1 | |
| iban | iban | 6 | |
| ImportingChannel | ImportingChannel | 1 | |
| input_format | BankStatementInputFormat | 1 | |
| IntradayImport | IntradayImport | 1 | |
| IntradayIsReconciled | IntradayIsReconciled | 1 | |
| InvoiceDate | InvoiceDate | 2 | |
| label_text | view_text | 1 | |
| lifnr | Supplier | 1 | |
| Linkage_bukrs | Linkage_bukrs | 1 | |
| Linkage_hbkid | Linkage_hbkid | 1 | |
| Linkage_herku | Linkage_herku | 1 | |
| Linkage_hktid | Linkage_hktid | 1 | |
| Linkage_remoteaccount | Linkage_remoteaccount | 1 | |
| Linkage_valid_from | Linkage_valid_from | 1 | |
| Linkage_valid_to | Linkage_valid_to | 1 | |
| MasterProject | MasterProject | 2 | |
| MasterProjectIsConfidential | MasterProjectIsConfidential | 5 | |
| MasterProjectOrganization | MasterProjectOrganization | 5 | |
| MasterProjectType | MasterProjectType | 5 | |
| Material | Material | 1 | |
| mindt | mindt | 1 | |
| OpenedAtDate | OpenedAtDate | 1 | |
| OpenedAtTime | OpenedAtTime | 1 | |
| OpenedBy | OpenedBy | 1 | |
| PaymentTermsName | PaymentTermsName | 2 | |
| PlannedClosingDate | PlannedClosingDate | 1 | |
| Plant | Plant | 1 | |
| PostalCode | PostalCode | 1 | |
| PostingDate | PostingDate | 2 | |
| prctr | prctr | 1 | |
| ProfitCenter | ProfitCenter | 1 | |
| ProjectUUID | MasterProjectUUID,ProjectUUID | 4 | |
| refzl | refzl | 1 | |
| RelationshipManager | RelationshipManager | 1 | |
| ReverseDocument | ReverseDocument | 1 | |
| segment | segment | 2 | |
| SelfBillingValueItemDesc | SelfBillingValueItemDesc | 2 | |
| source_origin | source_origin | 1 | |
| sourcingprojectquotation | headerID | 1 | |
| SpecificationInternalID | SpecificationInternalID | 1 | |
| Status | BankAccountStatus,Status | 3 | |
| StatusDesp | StatusDesp | 1 | |
| StreetName | StreetName | 1 | |
| Supplier | Supplier | 2 | |
| SupplierCityName | SupplierCityName | 1 | |
| SupplierCountry | SupplierCountry | 1 | |
| SupplierPostalCode | SupplierPostalCode | 1 | |
| SupplierStreetName | SupplierStreetName | 1 | |
| SupplierTaxID5 | SupplierTaxID5 | 2 | |
| TaxReportingDate | TaxReportingDate | 2 | |
| UploadBSFlag | UploadBSFlag | 1 | |
| valid_from | valid_from | 2 | |
| valid_to | valid_to | 1 | |
| ValidFrom | ValidFrom | 1 | |
| ValidTo | ValidTo | 1 | |
| waers | DocumentCurrency,waers | 2 | |
| wekon | wekon | 1 | |
| wikon | wikon | 1 | |
| wkkon | wkkon | 1 |