SAP ABAP Table IBKK_FIKEY (GL: Posting Total PT for Transfer FI (BKKCO2))
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 | INTTAB | Structure |
Structure | IBKK_FIKEY | Table Relationship Diagram |
Short Description | GL: Posting Total PT for Transfer FI (BKKCO2) |
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 | ITEM_NO | BKK_ITNO | NUMC5 | NUMC | 5 | 0 | Number of Payment Item | ||
2 | ITEM_POSNO | BKK_ITPOS | BKK_POSNO | NUMC | 3 | 0 | Position of Payment Item | ||
3 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
4 | FIKEY | BKK_FIKEY | BKK_FIKEY | NUMC | 10 | 0 | Reconciliation Key Accounting Documents | * | |
5 | FIKEYC | BKK_FIKEYC | BKK_FIKEYC | NUMC | 4 | 0 | Additional Reconciliation Key Accounting Documents | ||
6 | GLPROCESS | BKK_PROC | BKK_PROC | CHAR | 4 | 0 | GL Process | * | |
7 | DNO_FR_ITM | BKK_DNOFIT | XFELD | CHAR | 1 | 0 | GL: Indicator Fill Document Number from Item Number | ||
8 | DOCNO | BKK_DOCNO | BKK_DOCNO | NUMC | 12 | 0 | Item number in current accounts | * | |
9 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
10 | WAERS | WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
12 | SHKZG | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
13 | SUMSZ | BKK_SUMSZ | INT4 | INT4 | 10 | 0 | Totals Record Number for Reconciliation Key | ||
14 | VALUT | VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
15 | A_AMOUNT | BKK_AMNTSUM | BKK_TOAMT | CURR | 23 | 2 | Total | ||
16 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
17 | TAXIT | BKK_TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax item | ||
18 | KTOSL | KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
19 | .INCLUDE | 0 | 0 | Acct. Assignment Fields GL Acct. Assignment | |||||
20 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
21 | VBUND | VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
22 | ZUONR | DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |