SAP ABAP Table BKKC10 (Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BKKC10 |
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Short Description | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
3 | ![]() |
BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | BKK40 | |
4 | ![]() |
BKK_GLACCD | SAKNR | CHAR | 10 | 0 | GL Account Debit | * | |
5 | ![]() |
BKK_PSTDTI | DATUM_INV | CHAR | 8 | 0 | Posting Date Inversion | ||
6 | ![]() |
BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
7 | ![]() |
BKK_GLACCC | SAKNR | CHAR | 10 | 0 | General Ledger Account: Credit | * | |
8 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
9 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
10 | ![]() |
BKK_GLDCAC | BKK_GLDCAC | CHAR | 1 | 0 | GL: FI Posting to GL Account Debits/Credits | ||
11 | ![]() |
BKK_AMNTSUM | BKK_TOAMT | CURR | 23 | 2 | Total |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | BKKC10 | ACNUM_INT | ![]() |
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KEY | 1 | CN |
2 | BKKC10 | BKKRS | ![]() |
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KEY | 1 | CN |
3 | BKKC10 | MANDT | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in |