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