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
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | IBKK_FIKEY |
|
| 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 | |
BKK_ITNO | NUMC5 | NUMC | 5 | 0 | Number of Payment Item | ||
| 2 | |
BKK_ITPOS | BKK_POSNO | NUMC | 3 | 0 | Position of Payment Item | ||
| 3 | |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
| 4 | |
BKK_FIKEY | BKK_FIKEY | NUMC | 10 | 0 | Reconciliation Key Accounting Documents | * | |
| 5 | |
BKK_FIKEYC | BKK_FIKEYC | NUMC | 4 | 0 | Additional Reconciliation Key Accounting Documents | ||
| 6 | |
BKK_PROC | BKK_PROC | CHAR | 4 | 0 | GL Process | * | |
| 7 | |
BKK_DNOFIT | XFELD | CHAR | 1 | 0 | GL: Indicator Fill Document Number from Item Number | ||
| 8 | |
BKK_DOCNO | BKK_DOCNO | NUMC | 12 | 0 | Item number in current accounts | * | |
| 9 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 10 | |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
| 11 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 12 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 13 | |
BKK_SUMSZ | INT4 | INT4 | 10 | 0 | Totals Record Number for Reconciliation Key | ||
| 14 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 15 | |
BKK_AMNTSUM | BKK_TOAMT | CURR | 23 | 2 | Total | ||
| 16 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 17 | |
BKK_TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax item | ||
| 18 | |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 19 | |
0 | 0 | Acct. Assignment Fields GL Acct. Assignment | |||||
| 20 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 21 | |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
| 22 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |