SAP ABAP Table IBKK_PI_DYN_GL (Payment Item Screen: General Ledger Information)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_PI_DYN_GL | Table Relationship Diagram |
Short Description | Payment Item Screen: General Ledger Information |
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 | DATE_POST | BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
2 | DATE_VALUE | BKK_VALDAT | DATUM | DATS | 8 | 0 | Value date | ||
3 | GLACT | BKK_GLACT | BKK_GLACT | CHAR | 6 | 0 | General Ledger Transaction | * | |
4 | GLACCT | BKK_GLACC | SAKNR | CHAR | 10 | 0 | General Ledger Account Transfer BCA->FI | * | |
5 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
6 | C_GLACCT | BKK_CGLACC | SAKNR | CHAR | 10 | 0 | Offsetting Account General Ledger Transfer BCA ->FI | * | |
7 | C_GSBER | BKK_CGSBER | GSBER | CHAR | 4 | 0 | Business Area Offsetting Account Transfer BCA->FI | * | |
8 | GLGRP | BKK_GLGRP | BKK_GLGRP | CHAR | 4 | 0 | General Ledger Group | * | |
9 | EXTRAKEY | BKK_GLUSER | CHAR6 | CHAR | 6 | 0 | Additional Key Account Determination GL | ||
10 | TAXIT | BKK_TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax item | ||
11 | MWSKZ | MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
12 | GLKEY | BKK_GLKEY | CHAR4 | CHAR | 4 | 0 | Netting Group GL | ||
13 | XSINGLE | BKK_SINGTR | XFELD | CHAR | 1 | 0 | GL: Individual Document Transfer | ||
14 | FIKEY | BKK_FIKEY | BKK_FIKEY | NUMC | 10 | 0 | Reconciliation Key Accounting Documents | * | |
15 | X_DIV_GL_ASSIGN | BKK_DIV_GL_ASSIGN | XFELD | CHAR | 1 | 0 | Account Determination not According to Standard | ||
16 | GLACT_TEXT | BKK_GLACTT | TEXT25 | CHAR | 25 | 0 | Description GL Transaction | ||
17 | GLACCNT_T | BKK_T_GLACCT | CHAR50 | CHAR | 50 | 0 | Description General Ledger Account | ||
18 | C_GLACCNT_T | BKK_T_GLACCT | CHAR50 | CHAR | 50 | 0 | Description General Ledger Account | ||
19 | GLGRP_T | BKK_GLGRPT | TEXT25 | CHAR | 25 | 0 | Description GL group |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |