SAP ABAP Table IBKK_GLBAL (GL: Total Postings Payment Items for Bal. 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_GLBAL   Table Relationship Diagram
Short Description GL: Total Postings Payment Items for Bal. 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 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 .INCLUDE       0   0   Gen. Ledger: New Balances for Bal. Sheet Preparation  
4 MANDT MANDT MANDT CLNT 3   0   Client *
5 BAL_TYPE BKK_GLBLTP BKK_GLBLTP NUMC 1   0   GL: Type of New Balance for Balance Sheet Preparation  
6 DATE_POST BKK_PSTDAT DATUM DATS 8   0   Posting date  
7 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area *
8 GLKEY BKK_GLKEY CHAR4 CHAR 4   0   Netting Group GL  
9 BUPA_NO BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
10 ACNUM_INT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
11 PSTYPE BKK_GLPSTK BKK_GLPSTK CHAR 1   0   GL: Posting Category  
12 GLACT BKK_GLACT BKK_GLACT CHAR 6   0   General Ledger Transaction *
13 EXTRAKEY BKK_GLUSER CHAR6 CHAR 6   0   Additional Key Account Determination GL  
14 ACUR BKK_ACUR WAERS CUKY 5   0   Account Currency *
15 GLACCT_CLR BKK_GLACC SAKNR CHAR 10   0   General Ledger Account Transfer BCA->FI *
16 GSBER GSBER GSBER CHAR 4   0   Business Area *
17 A_AMOUNT BKK_AMNTSUM BKK_TOAMT CURR 23   2   Total  
18 CNT_BSPREP BKK_CNTBSP INT4 INT4 10   0   Execute Breakdown Rec./Pay. for Account Group with > 0  
19 BSPPNR BKK_BSPPNR INT4 INT4 10   0   Package Number in Balance Sheet Preparation  
History
Last changed by/on SAP  20110901 
SAP Release Created in