SAP ABAP Table IBKKKPFSEG_BCA (Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG)

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	IBKKKPFSEG_BCA	Table Relationship Diagram
Short Description	Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG

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	Structure - BCA-Relev. FI-BKPF Fields Corresp. to IBKKBSEG01
2	BUKRS	☐	BKK_BUKRS	BUKRS	CHAR	4	0	Company Code Due to Separate BCA (Search Help with Original)	*
3	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
6	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
7	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
8	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
9	BKTXT	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
12	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
13	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
14	HWAER	☐	BKK_HWAERFI	WAERS	CUKY	5	0	Local Currency of SAP FI / Duplication Due To Separation	*
15	CPUDT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
16	CPUTM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
17	USNAM	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
18	GRPID	☐	GRPID	CHAR5	CHAR	5	0	Group Name
19	.INCLUDE	☐				0	0	Structure - BCA-Relev. FI-BSEG Fields Corresp. to IBKKBSEG02
20	BUZEI	☐	BKK_BUZEI	BKK_BUZEI	NUMC	3	0	Number of line item within accounting document
21	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key	*
22	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
24	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
25	TAXIT	☐	BKK_TAXIT	CHAR1	CHAR	1	0	Indicator: Tax item
26	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
27	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
28	VALUT	☐	VALUT	DATUM	DATS	8	0	Fixed Value Date
29	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
30	XREF1	☐	XREF1	CHAR12	CHAR	12	0	Business partner reference key
31	KOART	☐	KOART	KOART	CHAR	1	0	Account type
32	MWART	☐	BKK_MWART	BKK_MWART	CHAR	1	0	Tax Type
33	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key

History

Last changed by/on	SAP	20130529
SAP Release Created in