| 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 |
|