SAP Table BKKITGL
Gen. Ledger: Payment Item Data
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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 | * | |