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Check it out on amazon.com →The table BKKC02 (General Ledger: Posting Totals for FI) is a standard table in SAP ERP. It belongs to the package FKBH.
Table | BKKC02 |
Short Text | General Ledger: Posting Totals for FI |
Package | FKBH |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 |
FIKEY | ✔ | Reconciliation Key Accounting Documents | BKK_FIKEY | NUMC | 10 | BKKC01 |
FIKEYC | ✔ | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | NUMC | 4 | BKKC01 |
DOCNO | ✔ | Item number in current accounts | BKK_DOCNO | NUMC | 12 | * |
BUDAT | ✔ | Posting Date in the Document | BUDAT | DATS | 8 | |
WAERS | ✔ | Currency Key | WAERS | CUKY | 5 | TCURC |
HKONT | ✔ | General Ledger Account | HKONT | CHAR | 10 | * |
SHKZG | ✔ | Debit/Credit Indicator | SHKZG | CHAR | 1 | |
SUMSZ | ✔ | Totals Record Number for Reconciliation Key | BKK_SUMSZ | INT4 | 10 | |
GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | BKK_GSUMSZ | INT4 | 10 | ||
BUDAT_GL | Posting date | BKK_PSTDAT | DATS | 8 | ||
VALUT | Value date | VALUT | DATS | 8 | ||
A_AMOUNT | Total | BKK_AMNTSUM | CURR | 23 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
TAXIT | Indicator: Tax item | BKK_TAXIT | CHAR | 1 | ||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | ||
Include Structure: IBKK_GLASS | ||||||
GSBER | Business Area | GSBER | CHAR | 4 | * | |
VBUND | Company ID | VBUND | CHAR | 6 | * | |
ZUONR | Assignment Number | DZUONR | CHAR | 18 |