SAP ABAP Table IBKK_GLSFI (FI Document/Posting Totals in FI for a Reconciliation Key)
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 | INTTAB | Structure |
Structure | IBKK_GLSFI | Table Relationship Diagram |
Short Description | FI Document/Posting Totals in FI for a Reconciliation Key |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
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 | FIDOC | BKK_GLBLNR | NUMC6 | NUMC | 6 | 0 | GL: Sequential Number FI Document per Reconciliation Key | ||
2 | .INCLUDE | 0 | 0 | General Ledger: Posting Totals for FI | |||||
3 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
4 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
5 | FIKEY | BKK_FIKEY | BKK_FIKEY | NUMC | 10 | 0 | Reconciliation Key Accounting Documents | BKKC01 | |
6 | FIKEYC | BKK_FIKEYC | BKK_FIKEYC | NUMC | 4 | 0 | Additional Reconciliation Key Accounting Documents | BKKC01 | |
7 | DOCNO | BKK_DOCNO | BKK_DOCNO | NUMC | 12 | 0 | Item number in current accounts | * | |
8 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
9 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
10 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
11 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
12 | SUMSZ | BKK_SUMSZ | INT4 | INT4 | 10 | 0 | Totals Record Number for Reconciliation Key | ||
13 | GL_SUMSZ | BKK_GSUMSZ | INT4 | INT4 | 10 | 0 | No. of Totals Record G/L to Reconciliation Key | ||
14 | BUDAT_GL | BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
15 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
16 | A_AMOUNT | BKK_AMNTSUM | BKK_TOAMT | CURR | 23 | 2 | Total | ||
17 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
18 | TAXIT | BKK_TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax item | ||
19 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
20 | .INCLUDE | 0 | 0 | Acct. Assignment Fields GL Acct. Assignment | |||||
21 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
22 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
23 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IBKK_GLSFI | BKKRS | TBKK01 | BKKRS | KEY | 1 | CN |
2 | IBKK_GLSFI | FIKEY | BKKC01 | FIKEY | KEY | 1 | CN |
3 | IBKK_GLSFI | FIKEYC | BKKC01 | FIKEYC | KEY | 1 | CN |
4 | IBKK_GLSFI | MANDT | T000 | MANDT | KEY | 1 | CN |
5 | IBKK_GLSFI | WAERS | TCURC | WAERS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |