SAP Table BKKC30
Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
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The table BKKC30 (Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)) is a standard table in SAP ERP. It belongs to the package FKBH.
Technical Information
| Table | BKKC30 |
| Short Text | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| Package | FKBH |
| Table Type | Transparent Table |
Fields for Table BKKC30
| 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 | * |
| FIKEY | ✔ | Reconciliation Key Accounting Documents | BKK_FIKEY | NUMC | 10 | BKKC01 |
| CNT_POST | ✔ | Gen.Led: Number Log Record | BKK_GL_CNT_POST | INT4 | 10 | |
| Include Structure: IBKK_SBKKC30 | ||||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | ||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | ||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | ||
| GLPROCESS | GL Process | BKK_PROC | CHAR | 4 | TBKKC03 | |
| GLACTION | Action During Transfer Postings to GL Process | BKK_GLACTION | CHAR | 4 | TBKKC04 | |
| GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | BKK_GLACCT_LST_1 | CHAR | 10 | * | |
| GSBER | Business Area Transfer BCA->FI Single Posting | BKK_GLBUSA_LST_1 | CHAR | 4 | * | |
| GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | BKK_GLACCT_LST_D | CHAR | 10 | * | |
| GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | BKK_GLACCT_LST_C | CHAR | 10 | * | |
| BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | BKK_GLBUSA_LST_D | CHAR | 4 | * | |
| BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | BKK_GLBUSA_LST_C | CHAR | 4 | * | |
| BAL_OLD_CUR | Currency Old Balance for Bal.Sh. Prep. | BKK_CUR_GLBAL_OLD | CUKY | 5 | * | |
| BAL_OLD_AMNT | Old Balance for Balance Sheet Preparation | BKK_AMNT_GLBAL_OLD | CURR | 23 | ||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | * | |
| A_AMOUNT | Total | BKK_AMNTSUM | CURR | 23 | ||
| GLKEY | Netting Group GL | BKK_GLKEY | CHAR | 4 | ||
| PSTYPE | GL: Posting Category | BKK_GLPSTK | CHAR | 1 | ||
| GLACT | General Ledger Transaction | BKK_GLACT | CHAR | 6 | * | |
| EXTRAKEY | Additional Key Account Determination GL | BKK_GLUSER | CHAR | 6 | ||
| BSPPNR | Package Number in Balance Sheet Preparation | BKK_BSPPNR | INT4 | 10 | ||