SAP ABAP Table BKKCNOITGL (Table of Items not Updated on the Account)
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 | TRANSP | Transparent table |
Transparent table | BKKCNOITGL | Table Relationship Diagram |
Short Description | Table of Items not Updated on the Account |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | CLIENT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
3 | DOCNO_NOIT | BKK_DOCNO_NOIT | BKK_DOCNO | NUMC | 12 | 0 | Item Number for Table of Items without Payment Item | * | |
4 | POSNO | BKK_POSNO | BKK_POSNO | NUMC | 3 | 0 | Position in Item | ||
5 | .INCLUDE | 0 | 0 | Payment Item | |||||
6 | FIKEY | BKK_FIKEY | BKK_FIKEY | NUMC | 10 | 0 | Reconciliation Key Accounting Documents | * | |
7 | FIKEYC | BKK_FIKEYC | BKK_FIKEYC | NUMC | 4 | 0 | Additional Reconciliation Key Accounting Documents | ||
8 | ACNUM_INT | BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | * | |
9 | BUPA_NO | BKK_ACHOLD | BU_PARTNER | CHAR | 10 | 0 | Business Partner Account Holder | * | |
10 | DATE_VALUE | BKK_VALDAT | DATUM | DATS | 8 | 0 | Value date | ||
11 | DATE_POST | BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
12 | TCUR | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
13 | T_AMOUNT | BKK_TAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Transaction Currency | ||
14 | ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
15 | A_AMOUNT | BKK_AAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Account Currency | ||
16 | MEDIUM | BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | * | |
17 | PAYMETHOD | BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
18 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
19 | PROCESS | BKK_PROCSS | BKK_PROCSS | CHAR | 4 | 0 | Processes in BCA | * | |
20 | REF_ACEXT | BKK_REFACN | BKK_ACEXT | CHAR | 35 | 0 | Reference Account Number | ||
21 | REF_IBAN | BKK_REFIBA | BKK_ACIBAN | CHAR | 35 | 0 | Reference IBAN | ||
22 | REF_NAME | BKK_REFNAM | BKK_NAME | CHAR | 70 | 0 | Reference Name of Account Holder | ||
23 | REF_BANKS | BKK_REFBKS | LAND1 | CHAR | 3 | 0 | Reference Country Key of Bank | * | |
24 | REF_BANKL | BKK_REFBKL | BANKK | CHAR | 15 | 0 | Reference Bank Key | ||
25 | GLPROCESS | BKK_PROC | BKK_PROC | CHAR | 4 | 0 | GL Process | * | |
26 | GLACT | BKK_GLACT | BKK_GLACT | CHAR | 6 | 0 | General Ledger Transaction | * | |
27 | PAYM_ACTION | BKK_GL_PAYM_ACTION | BKK_GL_PAYM_ACTION | CHAR | 4 | 0 | Action Leading to Entry in BKKITGL | * | |
28 | GLACCT | BKK_GLACC | SAKNR | CHAR | 10 | 0 | General Ledger Account Transfer BCA->FI | * | |
29 | C_GLACCT | BKK_CGLACC | SAKNR | CHAR | 10 | 0 | Offsetting Account General Ledger Transfer BCA ->FI | * | |
30 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
31 | TAXIT | BKK_TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax item | ||
32 | GLGRP | BKK_GLGRP | BKK_GLGRP | CHAR | 4 | 0 | General Ledger Group | * | |
33 | GLKEY | BKK_GLKEY | CHAR4 | CHAR | 4 | 0 | Netting Group GL | ||
34 | EXTRAKEY | BKK_GLUSER | CHAR6 | CHAR | 6 | 0 | Additional Key Account Determination GL | ||
35 | X_DIV_GL_ASSIGN | BKK_DIV_GL_ASSIGN | XFELD | CHAR | 1 | 0 | Account Determination not According to Standard | ||
36 | .INCLUDE | 0 | 0 | Acct. Assignment Fields GL Acct. Assignment | |||||
37 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
38 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
39 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
40 | C_GSBER | BKK_CGSBER | GSBER | CHAR | 4 | 0 | Business Area Offsetting Account Transfer BCA->FI | * | |
41 | .INCLUDE | 0 | 0 | Admin. Data BCA Document (Payment Item, Payment Order) | |||||
42 | CRUSR | BKK_CRUSR | USNAM | CHAR | 12 | 0 | User who created the object | ||
43 | CRDAT | BKK_CRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
44 | CRTIM | BKK_CRTIM | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
45 | CHUSR | BKK_CHUSR | USNAM | CHAR | 12 | 0 | Last user to change object | ||
46 | CHDAT | BKK_CHDAT | DATUM | DATS | 8 | 0 | Date on which the object was last changed | ||
47 | CHTIM | BKK_CHTIM | UZEIT | TIMS | 6 | 0 | Time at Which Object was Last Changed | ||
48 | RLUSR | BKK_RLUSR | USNAM | CHAR | 12 | 0 | User who released object | ||
49 | RLDAT | BKK_RLDAT | DATUM | DATS | 8 | 0 | Date on which object was released | ||
50 | RLTIM | BKK_RLTIM | UZEIT | TIMS | 6 | 0 | Time Object Was Releeased | ||
51 | GLACTION | BKK_GLACTION | BKK_GLACTION | CHAR | 4 | 0 | Action During Transfer Postings to GL Process | * | |
52 | XTRACE | BKK_XTRACE | XFELD | CHAR | 1 | 0 | Indicator: Trace Active |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |