Table/Structure Field list used by SAP ABAP Function Module BKK_GL_ITEM_GET_ITEM (Read General Ledger Payment Items (+ BKKIT Data))
SAP ABAP Function Module
BKK_GL_ITEM_GET_ITEM (Read General Ledger Payment Items (+ BKKIT Data)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKKC01 - FIKEY | Reconciliation Key Accounting Documents | ||
| 2 | BKKC01 - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 3 | BKKC01 - BKKRS | Bank Area | ||
| 4 | BKKC02 - BUDAT | Posting Date in the Document | ||
| 5 | BKKC02 - GSBER | Business Area | ||
| 6 | BKKC02 - HKONT | General Ledger Account | ||
| 7 | BKKC02 - SHKZG | Debit/Credit Indicator | ||
| 8 | BKKC02 - WAERS | Currency Key | ||
| 9 | BKKIT - A_AMOUNT | Amount in Account Currency | ||
| 10 | BKKIT - POSNO | Position in Item | ||
| 11 | BKKIT - DOCNO | Item number in current accounts | ||
| 12 | BKKIT - BKKRS | Bank Area | ||
| 13 | BKKIT - ACUR | Account Currency | ||
| 14 | BKKITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | ||
| 15 | BKKITGL - POSNO | Position in Item | ||
| 16 | BKKITGL - GSBER | Business Area | ||
| 17 | BKKITGL - GLPOS | GL Position for a Payment Item Position | ||
| 18 | BKKITGL - GLACCT | General Ledger Account Transfer BCA->FI | ||
| 19 | BKKITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 20 | BKKITGL - FIKEY | Reconciliation Key Accounting Documents | ||
| 21 | BKKITGL - DOCNO | Item number in current accounts | ||
| 22 | BKKITGL - DATE_POST | Posting date | ||
| 23 | BKKITGL - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | ||
| 24 | BKKITGL - BKKRS | Bank Area | ||
| 25 | IBKKGLACGL - SHKZG | Debit/Credit Indicator | ||
| 26 | IBKK_GLASS - GSBER | Business Area | ||
| 27 | IBKK_SBKKIT - ACUR | Account Currency | ||
| 28 | IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency |