SAP ABAP Table IBKKC30_DETAIL (Balance Sheet Preparation 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	IBKKC30_DETAIL	Table Relationship Diagram
Short Description	Balance Sheet Preparation 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	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
3	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
4	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
5	CNT_POST	☐	BKK_GL_CNT_POST	INT4	INT4	10	0	Gen.Led: Number Log Record
6	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
7	T_GLACTION	☐	BKK_T_GLACTION	TEXT25	CHAR	25	0	Description Action Trans.Postings
8	.INCLUDE	☐				0	0	Structure Fields Tab. BKKC30 (except key)
9	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
10	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
11	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
12	GLPROCESS	☐	BKK_PROC	BKK_PROC	CHAR	4	0	GL Process	TBKKC03
13	GLACTION	☐	BKK_GLACTION	BKK_GLACTION	CHAR	4	0	Action During Transfer Postings to GL Process	TBKKC04
14	GLACCT	☐	BKK_GLACCT_LST_1	SAKNR	CHAR	10	0	Gen.Led.Acct. Transfer BCA->FI Single Posting	*
15	GSBER	☐	BKK_GLBUSA_LST_1	GSBER	CHAR	4	0	Business Area Transfer BCA->FI Single Posting	*
16	GLACCT_D	☐	BKK_GLACCT_LST_D	SAKNR	CHAR	10	0	GL Account Debit Transfer BCA->FI Trans. Posting	*
17	GLACCT_C	☐	BKK_GLACCT_LST_C	SAKNR	CHAR	10	0	Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting	*
18	BUSA_D	☐	BKK_GLBUSA_LST_D	GSBER	CHAR	4	0	Business Area Debit Transfer BCA->FI Trans. Posting	*
19	BUSA_C	☐	BKK_GLBUSA_LST_C	GSBER	CHAR	4	0	Business Area Credit Transfer BCA->FI Trans. Posting	*
20	BAL_OLD_CUR	☐	BKK_CUR_GLBAL_OLD	WAERS	CUKY	5	0	Currency Old Balance for Bal.Sh. Prep.	*
21	BAL_OLD_AMNT	☐	BKK_AMNT_GLBAL_OLD	BKK_TOAMT	CURR	23	2	Old Balance for Balance Sheet Preparation
22	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
23	A_AMOUNT	☐	BKK_AMNTSUM	BKK_TOAMT	CURR	23	2	Total
24	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
25	PSTYPE	☐	BKK_GLPSTK	BKK_GLPSTK	CHAR	1	0	GL: Posting Category
26	GLACT	☐	BKK_GLACT	BKK_GLACT	CHAR	6	0	General Ledger Transaction	*
27	EXTRAKEY	☐	BKK_GLUSER	CHAR6	CHAR	6	0	Additional Key Account Determination GL
28	BSPPNR	☐	BKK_BSPPNR	INT4	INT4	10	0	Package Number in Balance Sheet Preparation

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKKC30_DETAIL	GLACTION	TBKKC04	GLACTION	KEY	1	CN
2	IBKKC30_DETAIL	GLPROCESS	TBKKC03	PROCESS	KEY	1	CN

History

Last changed by/on	SAP	20041209
SAP Release Created in