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 |
---|---|---|---|---|
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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 |