SAP ABAP Table BKKC12_ITEM (GL: New Balances for Balance Sheet Preparation (Items))
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer⤷
FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | BKKC12_ITEM |
Table Relationship Diagram 
|
| Short Description | GL: New Balances for Balance Sheet Preparation (Items) |
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 | BKKRS |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
| 3 | DOCNO |
BKK_DOCNO | BKK_DOCNO | NUMC | 12 | 0 | Item number in current accounts | * | |
| 4 | POSNO |
BKK_POSNO | BKK_POSNO | NUMC | 3 | 0 | Position in Item | ||
| 5 | GLPOS |
BKK_GLITNO | NUMC3 | NUMC | 3 | 0 | GL Position for a Payment Item Position | ||
| 6 | FIKEY_BSP |
BKK_FIKEY | BKK_FIKEY | NUMC | 10 | 0 | Reconciliation Key Accounting Documents | * | |
| 7 | BSPPNR |
BKK_BSPPNR | INT4 | INT4 | 10 | 0 | Package Number in Balance Sheet Preparation | ||
| 8 | DATE_POST |
BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date |
History
| Last changed by/on | SAP | 20050411 |
| SAP Release Created in | 500 |
