SAP Table BKKC02

General Ledger: Posting Totals for FI

The table BKKC02 (General Ledger: Posting Totals for FI) is a standard table in SAP ERP. It belongs to the package FKBH.

Technical Information

Table	BKKC02
Short Text	General Ledger: Posting Totals for FI
Package	FKBH
Table Type	Transparent Table

Fields for Table BKKC02

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