SAP ABAP Table IBKKC02 (GL: Internal Posting Totals (with Com.Code))
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration

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Basic Data
Table Category | INTTAB | Structure |
Structure | IBKKC02 |
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Short Description | GL: Internal Posting Totals (with Com.Code) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
0 | 0 | General Ledger: Posting Totals for FI | |||||
2 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | ![]() |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
4 | ![]() |
BKK_FIKEY | BKK_FIKEY | NUMC | 10 | 0 | Reconciliation Key Accounting Documents | BKKC01 | |
5 | ![]() |
BKK_FIKEYC | BKK_FIKEYC | NUMC | 4 | 0 | Additional Reconciliation Key Accounting Documents | BKKC01 | |
6 | ![]() |
BKK_DOCNO | BKK_DOCNO | NUMC | 12 | 0 | Item number in current accounts | * | |
7 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | TCURC | |
9 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
10 | ![]() |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
11 | ![]() |
BKK_SUMSZ | INT4 | INT4 | 10 | 0 | Totals Record Number for Reconciliation Key | ||
12 | ![]() |
BKK_GSUMSZ | INT4 | INT4 | 10 | 0 | No. of Totals Record G/L to Reconciliation Key | ||
13 | ![]() |
BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
14 | ![]() |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
15 | ![]() |
BKK_AMNTSUM | BKK_TOAMT | CURR | 23 | 2 | Total | ||
16 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
17 | ![]() |
BKK_TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax item | ||
18 | ![]() |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
19 | ![]() |
0 | 0 | Acct. Assignment Fields GL Acct. Assignment | |||||
20 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
21 | ![]() |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
22 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
23 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | IBKKC02 | BKKRS | ![]() |
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KEY | 1 | CN |
2 | IBKKC02 | FIKEY | ![]() |
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KEY | 1 | CN |
3 | IBKKC02 | FIKEYC | ![]() |
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KEY | 1 | CN |
4 | IBKKC02 | MANDT | ![]() |
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KEY | 1 | CN |
5 | IBKKC02 | WAERS | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |