SAP ABAP Table IBKKGLACGL (BCA: Structure for BCA-Relevant Fields Document Lines)
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 | IBKKGLACGL |
|
| Short Description | BCA: Structure for BCA-Relevant Fields Document Lines |
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 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
| 2 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
BKK_BUZEI | BKK_BUZEI | NUMC | 3 | 0 | Number of line item within accounting document | ||
| 5 | |
BSCHL | BSCHL | CHAR | 2 | 0 | Posting Key | * | |
| 6 | |
SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
| 7 | |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
| 8 | |
BKK_TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax item | ||
| 9 | |
DMBTR | WERT7 | CURR | 13 | 2 | Amount in local currency | ||
| 10 | |
WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
| 11 | |
VALUT | DATUM | DATS | 8 | 0 | Fixed Value Date | ||
| 12 | |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
| 13 | |
XREF1 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
| 14 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 15 | |
BKK_MWART | BKK_MWART | CHAR | 1 | 0 | Tax Type | ||
| 16 | |
KTOSL | CHAR3 | CHAR | 3 | 0 | Transaction Key | ||
| 17 | |
POSNR_ACC | POSNR_ACC | NUMC | 10 | 0 | Accounting Document Line Item Number | ||
| 18 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 19 | |
BLART | BLART | CHAR | 2 | 0 | Document type | * | |
| 20 | |
BLDAT | DATUM | DATS | 8 | 0 | Document Date in Document | ||
| 21 | |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
| 22 | |
AWTYP | AWTYP | CHAR | 5 | 0 | Reference procedure | * | |
| 23 | |
AWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
| 24 | |
AWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
| 25 | |
0 | 0 | Acct. Assignment Fields GL Acct. Assignment | |||||
| 26 | |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
| 27 | |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
| 28 | |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |