SAP ABAP Table IBKK_GLSFI (FI Document/Posting Totals in FI for a Reconciliation Key)

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_GLSFI	Table Relationship Diagram
Short Description	FI Document/Posting Totals in FI for a Reconciliation Key

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	FIDOC	☐	BKK_GLBLNR	NUMC6	NUMC	6	0	GL: Sequential Number FI Document per Reconciliation Key
2	.INCLUDE	☐				0	0	General Ledger: Posting Totals for FI
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
4	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
5	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	BKKC01
6	FIKEYC	☐	BKK_FIKEYC	BKK_FIKEYC	NUMC	4	0	Additional Reconciliation Key Accounting Documents	BKKC01
7	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
8	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
9	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
10	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
11	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
12	SUMSZ	☐	BKK_SUMSZ	INT4	INT4	10	0	Totals Record Number for Reconciliation Key
13	GL_SUMSZ	☐	BKK_GSUMSZ	INT4	INT4	10	0	No. of Totals Record G/L to Reconciliation Key
14	BUDAT_GL	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
15	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
16	A_AMOUNT	☐	BKK_AMNTSUM	BKK_TOAMT	CURR	23	2	Total
17	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
18	TAXIT	☐	BKK_TAXIT	CHAR1	CHAR	1	0	Indicator: Tax item
19	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
20	.INCLUDE	☐				0	0	Acct. Assignment Fields GL Acct. Assignment
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
23	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKK_GLSFI	BKKRS	TBKK01	BKKRS	KEY	1	CN
2	IBKK_GLSFI	FIKEY	BKKC01	FIKEY	KEY	1	CN
3	IBKK_GLSFI	FIKEYC	BKKC01	FIKEYC	KEY	1	CN
4	IBKK_GLSFI	MANDT	T000	MANDT	KEY	1	CN
5	IBKK_GLSFI	WAERS	TCURC	WAERS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in