SAP ABAP Table IBKKGLC5 (Structure for Displaying RFBKLC5)

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	IBKKGLC5	Table Relationship Diagram
Short Description	Structure for Displaying RFBKLC5

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	GLACCT	☐	BKK_GLACC	SAKNR	CHAR	10	0	General Ledger Account Transfer BCA->FI	*
3	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
6	VALDAT	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
7	SUMSZ	☐	BKK_GSUMSZ	INT4	INT4	10	0	No. of Totals Record G/L to Reconciliation Key
8	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
9	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
10	TAXIT	☐	BKK_TAXIT	CHAR1	CHAR	1	0	Indicator: Tax item
11	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
13	BUZEI	☐	BKK_BUZEI	BKK_BUZEI	NUMC	3	0	Number of line item within accounting document
14	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
15	WRBTR	☐	BKK_AMNTSUM	BKK_TOAMT	CURR	23	2	Total
16	DMBTR	☐	BKK_AMNTSUM	BKK_TOAMT	CURR	23	2	Total
17	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
18	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
19	POSNO	☐	BKK_POSNO	BKK_POSNO	NUMC	3	0	Position in Item
20	GLPOS	☐	BKK_GLITNO	NUMC3	NUMC	3	0	GL Position for a Payment Item Position
21	XSINGLE	☐	BKK_SINGTR	XFELD	CHAR	1	0	GL: Individual Document Transfer
22	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
23	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
24	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
25	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
26	PSTYPE	☐	BKK_GLPSTK	BKK_GLPSTK	CHAR	1	0	GL: Posting Category
27	GLACT	☐	BKK_GLACT	BKK_GLACT	CHAR	6	0	General Ledger Transaction	*
28	GLACTION_TEXT	☐	BKK_T_GLACTION	TEXT25	CHAR	25	0	Description Action Trans.Postings
29	EXTRAKEY	☐	BKK_GLUSER	CHAR6	CHAR	6	0	Additional Key Account Determination GL

History

Last changed by/on	SAP	20130529
SAP Release Created in