SAP Table BKKC02
General Ledger: Posting Totals for FI
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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 | ||