SAP Table BKKC10
Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
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The table BKKC10 (Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep) is a standard table in SAP ERP. It belongs to the package FKBH.
Technical Information
| Table | BKKC10 |
| Short Text | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| Package | FKBH |
| Table Type | Transparent Table |
Fields for Table BKKC10
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 |
| ACNUM_INT | ✔ | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | BKK40 |
| GLACCT_D | ✔ | GL Account Debit | BKK_GLACCD | CHAR | 10 | * |
| DATE_POSTI | ✔ | Posting Date Inversion | BKK_PSTDTI | CHAR | 8 | |
| ACUR | ✔ | Account Currency | BKK_ACUR | CUKY | 5 | * |
| GLACCT_C | General Ledger Account: Credit | BKK_GLACCC | CHAR | 10 | * | |
| BUKRS | Company Code | BUKRS | CHAR | 4 | * | |
| GSBER | Business Area | GSBER | CHAR | 4 | * | |
| FLAG_DC | GL: FI Posting to GL Account Debits/Credits | BKK_GLDCAC | CHAR | 1 | ||
| A_AMOUNT | Total | BKK_AMNTSUM | CURR | 23 |