SAP ABAP Table IBKK_ITGL (GL: Post Payment Item)

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_ITGL	Table Relationship Diagram
Short Description	GL: Post Payment Item

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	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
4	POSNO	☐	BKK_POSNO	BKK_POSNO	NUMC	3	0	Position in Item
5	GLPOS	☐	BKK_GLITNO	NUMC3	NUMC	3	0	GL Position for a Payment Item Position
6	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
7	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
8	FIKEYC	☐	BKK_FIKEYC	BKK_FIKEYC	NUMC	4	0	Additional Reconciliation Key Accounting Documents
9	GLPROCESS	☐	BKK_PROC	BKK_PROC	CHAR	4	0	GL Process	*
10	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
11	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
12	GLACT	☐	BKK_GLACT	BKK_GLACT	CHAR	6	0	General Ledger Transaction	*
13	PAYM_ACTION	☐	BKK_GL_PAYM_ACTION	BKK_GL_PAYM_ACTION	CHAR	4	0	Action Leading to Entry in BKKITGL	*
14	GLACCT	☐	BKK_GLACC	SAKNR	CHAR	10	0	General Ledger Account Transfer BCA->FI	*
15	C_GLACCT	☐	BKK_CGLACC	SAKNR	CHAR	10	0	Offsetting Account General Ledger Transfer BCA ->FI	*
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	TAXIT	☐	BKK_TAXIT	CHAR1	CHAR	1	0	Indicator: Tax item
18	GLGRP	☐	BKK_GLGRP	BKK_GLGRP	CHAR	4	0	General Ledger Group	*
19	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
20	EXTRAKEY	☐	BKK_GLUSER	CHAR6	CHAR	6	0	Additional Key Account Determination GL
21	XSINGLE	☐	BKK_SINGTR	XFELD	CHAR	1	0	GL: Individual Document Transfer
22	XPOSTOLD	☐	BKK_PSTOLD	XFELD	CHAR	1	0	Indicator: Posting Old Posting Date
23	X_DIV_GL_ASSIGN	☐	BKK_DIV_GL_ASSIGN	XFELD	CHAR	1	0	Account Determination not According to Standard
24	FLG_NEGP	☐	XFELD	XFELD	CHAR	1	0	Checkbox
25	.INCLUDE	☐				0	0	Acct. Assignment Fields GL Acct. Assignment
26	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
27	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
28	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
29	C_GSBER	☐	BKK_CGSBER	GSBER	CHAR	4	0	Business Area Offsetting Account Transfer BCA->FI	*
30	BSPPNR	☐	BKK_BSPPNR	INT4	INT4	10	0	Package Number in Balance Sheet Preparation

History

Last changed by/on	SAP	20130529
SAP Release Created in