SAP ABAP Table BKKC12 (Gen. Ledger: New Balances for Bal. Sheet Preparation)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration
⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BKKC12 | Table Relationship Diagram |
Short Description | Gen. Ledger: New Balances for Bal. Sheet Preparation |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BAL_TYPE | BKK_GLBLTP | BKK_GLBLTP | NUMC | 1 | 0 | GL: Type of New Balance for Balance Sheet Preparation | ||
3 | DATE_POST | BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
4 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
5 | GLKEY | BKK_GLKEY | CHAR4 | CHAR | 4 | 0 | Netting Group GL | ||
6 | BUPA_NO | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
7 | ACNUM_INT | BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | * | |
8 | PSTYPE | BKK_GLPSTK | BKK_GLPSTK | CHAR | 1 | 0 | GL: Posting Category | ||
9 | GLACT | BKK_GLACT | BKK_GLACT | CHAR | 6 | 0 | General Ledger Transaction | * | |
10 | EXTRAKEY | BKK_GLUSER | CHAR6 | CHAR | 6 | 0 | Additional Key Account Determination GL | ||
11 | ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
12 | GLACCT_CLR | BKK_GLACC | SAKNR | CHAR | 10 | 0 | General Ledger Account Transfer BCA->FI | * | |
13 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
14 | A_AMOUNT | BKK_AMNTSUM | BKK_TOAMT | CURR | 23 | 2 | Total | ||
15 | CNT_BSPREP | BKK_CNTBSP | INT4 | INT4 | 10 | 0 | Execute Breakdown Rec./Pay. for Account Group with > 0 | ||
16 | BSPPNR | BKK_BSPPNR | INT4 | INT4 | 10 | 0 | Package Number in Balance Sheet Preparation |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |