Data Element list used by SAP ABAP Table BKKCNOITGL (Table of Items not Updated on the Account)
SAP ABAP Table 
BKKCNOITGL (Table of Items not Updated on the Account) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BKK_AAMNT | Amount in Account Currency | |
| 2 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 3 | Data Element |
BKK_ACHOLD | Business Partner Account Holder | |
| 4 | Data Element |
BKK_ACUR | Account Currency | |
| 5 | Data Element |
BKK_BKKRS | Bank Area | |
| 6 | Data Element |
BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | |
| 7 | Data Element |
BKK_CGSBER | Business Area Offsetting Account Transfer BCA->FI | |
| 8 | Data Element |
BKK_CHDAT | Date on which the object was last changed | |
| 9 | Data Element |
BKK_CHTIM | Time at Which Object was Last Changed | |
| 10 | Data Element |
BKK_CHUSR | Last user to change object | |
| 11 | Data Element |
BKK_CRDAT | Date on which the object was created | |
| 12 | Data Element |
BKK_CRTIM | Time at which the object was created | |
| 13 | Data Element |
BKK_CRUSR | User who created the object | |
| 14 | Data Element |
BKK_DIV_GL_ASSIGN | Account Determination not According to Standard | |
| 15 | Data Element |
BKK_DOCNO_NOIT | Item Number for Table of Items without Payment Item | |
| 16 | Data Element |
BKK_FIKEY | Reconciliation Key Accounting Documents | |
| 17 | Data Element |
BKK_FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 18 | Data Element |
BKK_GLACC | General Ledger Account Transfer BCA->FI | |
| 19 | Data Element |
BKK_GLACT | General Ledger Transaction | |
| 20 | Data Element |
BKK_GLACTION | Action During Transfer Postings to GL Process | |
| 21 | Data Element |
BKK_GLGRP | General Ledger Group | |
| 22 | Data Element |
BKK_GLKEY | Netting Group GL | |
| 23 | Data Element |
BKK_GLUSER | Additional Key Account Determination GL | |
| 24 | Data Element |
BKK_GL_PAYM_ACTION | Action Leading to Entry in BKKITGL | |
| 25 | Data Element |
BKK_MEDIUM | Medium | |
| 26 | Data Element |
BKK_PAYMET | Payment Method | |
| 27 | Data Element |
BKK_POSNO | Position in Item | |
| 28 | Data Element |
BKK_PROC | GL Process | |
| 29 | Data Element |
BKK_PROCSS | Processes in BCA | |
| 30 | Data Element |
BKK_PSTDAT | Posting date | |
| 31 | Data Element |
BKK_REFACN | Reference Account Number | |
| 32 | Data Element |
BKK_REFBKL | Reference Bank Key | |
| 33 | Data Element |
BKK_REFBKS | Reference Country Key of Bank | |
| 34 | Data Element |
BKK_REFIBA | Reference IBAN | |
| 35 | Data Element |
BKK_REFNAM | Reference Name of Account Holder | |
| 36 | Data Element |
BKK_RLDAT | Date on which object was released | |
| 37 | Data Element |
BKK_RLTIM | Time Object Was Releeased | |
| 38 | Data Element |
BKK_RLUSR | User who released object | |
| 39 | Data Element |
BKK_TAMNT | Amount in Transaction Currency | |
| 40 | Data Element |
BKK_TAXIT | Indicator: Tax item | |
| 41 | Data Element |
BKK_TCUR | Transaction Currency | |
| 42 | Data Element |
BKK_TTYPE | Transaction Type | |
| 43 | Data Element |
BKK_VALDAT | Value date | |
| 44 | Data Element |
BKK_XTRACE | Indicator: Trace Active | |
| 45 | Data Element |
DZUONR | Assignment number | |
| 46 | Data Element |
GSBER | Business Area | |
| 47 | Data Element |
MANDT | Client | |
| 48 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 49 | Data Element |
VBUND | Company ID |
