SAP ABAP Table IBKKC01_DETAIL (GL: Display FI Key Detail Data)

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	IBKKC01_DETAIL	Table Relationship Diagram
Short Description	GL: Display FI Key Detail Data

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	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
2	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
3	FIKEYC	☐	BKK_FIKEYC	BKK_FIKEYC	NUMC	4	0	Additional Reconciliation Key Accounting Documents
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
5	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
6	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
7	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
8	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
9	A_AMOUNT	☐	BKK_AMNTSUM	BKK_TOAMT	CURR	23	2	Total
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	UEBST	☐	BKK_UEBST	BKK_UEBST	CHAR	1	0	Transfer Status Reconciliation Key
12	GLPROCESS	☐	BKK_PROC	BKK_PROC	CHAR	4	0	GL Process	*
13	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
14	GL_SUMSZ	☐	BKK_GSUMSZ	INT4	INT4	10	0	No. of Totals Record G/L to Reconciliation Key
15	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
16	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
17	TAXIT	☐	BKK_TAXIT	CHAR1	CHAR	1	0	Indicator: Tax item

History

Last changed by/on	SAP	20130529
SAP Release Created in