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