SAP ABAP Table IBKK_DPLST (GL: Detail List Postings Balance 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	INTTAB	Structure
Structure	IBKK_DPLST	Table Relationship Diagram
Short Description	GL: Detail List Postings Balance Sheet Preparation

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	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
2	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
3	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
4	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
5	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
6	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
7	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
8	BS_PTYPE	☐	BKK_BSPTYP	BKK_BSPTYP	NUMC	2	0	General Ledger: Posting Type Bal. Sheet Preparation
9	BS_PTYPET	☐	BKK_BSPTYT	CHAR20	CHAR	20	0	General Ledger: Posting Type Bal. Sheet Preparation
10	EXTRAKEY	☐	BKK_GLUSER	CHAR6	CHAR	6	0	Additional Key Account Determination GL
11	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
12	A_AMOUNT	☐	BKK_AMNTSUM	BKK_TOAMT	CURR	23	2	Total
13	A_BALANCE	☐	BKK_AMNTSUM	BKK_TOAMT	CURR	23	2	Total
14	COMPANY	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
15	GLACCT_D	☐	BKK_GLACCD	SAKNR	CHAR	10	0	GL Account Debit	*
16	GLACCT_C	☐	BKK_GLACCC	SAKNR	CHAR	10	0	General Ledger Account: Credit	*
17	BUSA_D	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
18	BUSA_C	☐	GSBER	GSBER	CHAR	4	0	Business Area	*

History

Last changed by/on	SAP	20041209
SAP Release Created in