SAP ABAP Table FKK_GL20_ALV (Structure for G/L Reconciliation)

Hierarchy

☛ FI-CA (Software Component) FI-CA
   ⤷ FI-CA (Application Component) Contract Accounts Receivable and Payable
     ⤷ FKKB (Package) Contract A/R & A/P: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	FKK_GL20_ALV	Table Relationship Diagram
Short Description	Structure for G/L Reconciliation

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
3	SEGMENT	☐	SEGMT_KK	FB_SEGMENT	CHAR	10	0	Segment for Segmental Reporting	*
4	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
5	FIKEY	☐	FIKEY_KK	FIKEY_KK	CHAR	12	0	Reconciliation Key for General Ledger	*
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	STPRZ	☐	STPRZ_KK	STPRZ_KK	NUMC	6	0	Tax rate
8	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
9	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
10	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	*
11	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
12	TXJCO	☐	TXJCO_KK	TXJCD	CHAR	15	0	Jurisdiction code (specified value)	*
13	TXDAT	☐	TXDAT_KK	DATUM	DATS	8	0	Decisive Date for Calculating Taxes
14	TXCNT	☐	TXCNT_KK	NUM01	NUMC	1	0	Level Counter for Multi-Level Taxes in Tax Jurisdiction
15	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
16	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
17	KONTT	☐	KONTT_KK	KONTT_KK	CHAR	2	0	Account Assignment Category	*
18	KONTL	☐	KONTL_KK	CHAR50	CHAR	50	0	Acct assnmnt string for industry-specific account assngments
19	XNEGP	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
20	PAOBJNR	☐	RKEOBJNR	RKEOBJNR	NUMC	10	0	Profitability Segment Number (CO-PA)
21	PASUBNR	☐	RKESUBNR	RKESUBNR	NUMC	4	0	Profitability Segment Changes (CO-PA)
22	SUMSZ_C	☐	BLCNT_KK	NUM07	NUMC	7	0	Counter for documents transferred to G/L
23	.INCLUDE	☐				0	0	FM Account Assignments for FI-CA Including Type
24	FMTYP	☐	FMTYP_KK	FMTYP_KK	CHAR	2	0	Update Method for FM - FI-CA Integration
25	.INCLUDE	☐				0	0	Funds Management Account Assignments for FI-CA
26	ORIGFIKRS	☐	ORIGFIKRS_KK	FIKRS	CHAR	4	0	Original FM Area for FM Account Assignment	*
27	FIPEX	☐	FM_FIPEX	FM_FIPEX	CHAR	24	0	Commitment item	*
28	FISTL	☐	FISTL	FISTL	CHAR	16	0	Funds Center	*
29	FONDS	☐	BP_GEBER	BP_GEBER	CHAR	10	0	Fund	*
30	FKBER	☐	FKBER	FKBER	CHAR	16	0	Functional Area	*
31	MEASURE	☐	FM_MEASURE	FM_MEASURE	CHAR	24	0	Funded Program	*
32	GRANT_NBR	☐	GM_GRANT_NBR	GM_GRANT_NBR	CHAR	20	0	Grant
33	BUDGETYEAR	☐	FM_START_OF_CHAIN	GJAHR	NUMC	4	0	Original Year for FM Account Assignment
34	BUDGET_PD	☐	FM_BUDGET_PERIOD	FM_BUDGET_PERIOD	CHAR	10	0	FM: Budget Period	*
35	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
36	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
37	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
38	KDAUF	☐	KDAUF	VBELN	CHAR	10	0	Sales Order Number	*
39	KDPOS	☐	KDPOS	NUM06	NUMC	6	0	Item number in Sales Order
40	KDEIN	☐	KDEIN	NUM04	NUMC	4	0	Delivery schedule for sales order
41	PS_PSP_PNR	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
42	FDLEV	☐	FDLEV_KK	FDLEV	CHAR	2	0	Planning level	*
43	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
44	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
45	BETRW	☐	BETRW8_KK	WRTV8	CURR	15	2	Amount in Transaction Currency with +/- Sign
46	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
47	BETRH	☐	BETRH8_KK	WRTV8	CURR	15	2	Amount in Local Currency with +/- Signs
48	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
49	BETR2	☐	BETR28_KK	WRTV8	CURR	15	2	Amount in Second Parallel Currency with +/- Sign
50	HWAE2	☐	HWAE2	WAERS	CUKY	5	0	Currency Key of Second Local Currency	*
51	BETR3	☐	BETR38_KK	WRTV8	CURR	15	2	Amount in Third Parallel Currency with +/- Sign
52	HWAE3	☐	HWAE3	WAERS	CUKY	5	0	Currency Key of Third Local Currency	*
53	SBASW	☐	SBASW8_KK	WRTV8	CURR	15	2	Amount Subject to Tax in Transaction Currency (Tax Base Amt)
54	SBASH	☐	SBASH8_KK	WRTV8	CURR	15	2	Amount Subject to Tax in Local Currency (Tax Base Amount)
55	SCTAX	☐	SCTAX8_KK	WRTV8	CURR	15	2	Tax Portion in FI-CA Local Currency
56	STTAX	☐	STTAX8_KK	WRTV8	CURR	15	2	Tax Amount as Statistical Information in Document Currency
57	PSWSL	☐	PSWSL_KK	WAERS	CUKY	5	0	Update Currency for General Ledger Transaction Figures	*
58	PSWBT	☐	PSWBT_KK	WRTV7	CURR	13	2	Amount for Updating in General Ledger
59	HBBLA	☐	HBBLA_KK	BLART	CHAR	2	0	Document Type for Transfer to General Ledger	*
60	MENGE	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
61	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
62	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
63	OPBEL	☐	OPBEL_KK	OPBEL_KK	CHAR	12	0	Number of Contract Accts Rec. & Payable Doc.	*
64	OPUPK	☐	OPUPK_KK	OPUPK_KK	NUMC	4	0	Item number in contract account document
65	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
66	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
67	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
68	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
69	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
70	KHASH	☐	KHASH_KK	CHAR10	CHAR	10	0	Hash Code Using Account Determination Fields
71	XSTEZ	☐	XSTEZ_KK	XFELD	CHAR	1	0	Tax item
72	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
73	KORRL	☐	KORRL_KK	NUM02	NUMC	2	0	Correction level for incorrect totals records
74	UEKLV	☐	UEKLV_KK	NUM02	NUMC	2	0	Transferred Up To Correction Level
75	UEBUD	☐	UEBUD_KK	DATUM	DATS	8	0	Alternative posting date for transfer to general ledger
76	SNPER	☐	SNPER_KK	MONAT	NUMC	2	0	Special period for transferring postings to general ledger
77	SUMSZ	☐	SUMSZ_KK	INT4	INT4	10	0	Number of Summary Records for Reconciliation Key
78	XKONTNEU	☐	XKONTNEU_KK	BOOLE	CHAR	1	0	Account Assignments Were Changed (Transfer To G/L)
79	REVSR	☐	REVSR_KK		INT4	10	0	Record Counter of Summary Record Reversed
80	XNEGK	☐	XNEGP_KK	XFELD	CHAR	1	0	Negative Posting
81	BELTP	☐	BELTP_KK	BRANCH_KK	CHAR	4	0	Document Category According to Source
82	LAYOUT	☐			CHAR	3	0
83	EXCP	☐			CHAR	3	0

History

Last changed by/on	SAP	20130529
SAP Release Created in	464