SAP ABAP Table BKKC12 (Gen. Ledger: New Balances for Bal. Sheet Preparation)

Hierarchy

☛ 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

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