SAP Table BKKITGL

Gen. Ledger: Payment Item Data

The table BKKITGL (Gen. Ledger: Payment Item Data) is a standard table in SAP ERP. It belongs to the package FKBH.

Technical Information

Table	BKKITGL
Short Text	Gen. Ledger: Payment Item Data
Package	FKBH
Table Type	Transparent Table

Fields for Table BKKITGL

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	*
BKKRS	✔	Bank Area	BKK_BKKRS	CHAR	4	*
DOCNO	✔	Item number in current accounts	BKK_DOCNO	NUMC	12	*
POSNO	✔	Position in Item	BKK_POSNO	NUMC	3
GLPOS	✔	GL Position for a Payment Item Position	BKK_GLITNO	NUMC	3
FIKEY		Reconciliation Key Accounting Documents	BKK_FIKEY	NUMC	10	*
FIKEYC		Additional Reconciliation Key Accounting Documents	BKK_FIKEYC	NUMC	4
DATE_POST		Posting date	BKK_PSTDAT	DATS	8
DATE_VALUE		Value date	BKK_VALDAT	DATS	8
GLACT		General Ledger Transaction	BKK_GLACT	CHAR	6	*
PAYM_ACTION		Action Leading to Entry in BKKITGL	BKK_GL_PAYM_ACTION	CHAR	4	*
GLACCT		General Ledger Account Transfer BCA->FI	BKK_GLACC	CHAR	10	*
C_GLACCT		Offsetting Account General Ledger Transfer BCA ->FI	BKK_CGLACC	CHAR	10	*
MWSKZ		Tax on sales/purchases code	MWSKZ	CHAR	2	*
TAXIT		Indicator: Tax item	BKK_TAXIT	CHAR	1
GLGRP		General Ledger Group	BKK_GLGRP	CHAR	4	*
GLKEY		Netting Group GL	BKK_GLKEY	CHAR	4
EXTRAKEY		Additional Key Account Determination GL	BKK_GLUSER	CHAR	6
XSINGLE		GL: Individual Document Transfer	BKK_SINGTR	CHAR	1
XPOSTOLD		Indicator: Posting Old Posting Date	BKK_PSTOLD	CHAR	1
X_DIV_GL_ASSIGN		Account Determination not According to Standard	BKK_DIV_GL_ASSIGN	CHAR	1
Include Structure: IBKK_GLASS
GSBER		Business Area	GSBER	CHAR	4	*
VBUND		Company ID	VBUND	CHAR	6	*
ZUONR		Assignment Number	DZUONR	CHAR	18
C_GSBER		Business Area Offsetting Account Transfer BCA->FI	BKK_CGSBER	CHAR	4	*
SUMSZ		Totals Record Number for Reconciliation Key	BKK_SUMSZ	INT4	10
BSPPNR		Package Number in Balance Sheet Preparation	BKK_BSPPNR	INT4	10
FIKEY_BSP		Reconciliation Key From Balance Sheet Preparation	BKK_FIKEY_BSP	NUMC	10	*