Data Element list used by SAP ABAP Table BKKC12 (Gen. Ledger: New Balances for Bal. Sheet Preparation)
SAP ABAP Table
BKKC12 (Gen. Ledger: New Balances for Bal. Sheet Preparation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 2 | BKK_ACUR | Account Currency | ||
| 3 | BKK_AMNTSUM | Total | ||
| 4 | BKK_BKKRS | Bank Area | ||
| 5 | BKK_BSPPNR | Package Number in Balance Sheet Preparation | ||
| 6 | BKK_CNTBSP | Execute Breakdown Rec./Pay. for Account Group with > 0 | ||
| 7 | BKK_GLACC | General Ledger Account Transfer BCA->FI | ||
| 8 | BKK_GLACT | General Ledger Transaction | ||
| 9 | BKK_GLBLTP | GL: Type of New Balance for Balance Sheet Preparation | ||
| 10 | BKK_GLKEY | Netting Group GL | ||
| 11 | BKK_GLPSTK | GL: Posting Category | ||
| 12 | BKK_GLUSER | Additional Key Account Determination GL | ||
| 13 | BKK_PSTDAT | Posting date | ||
| 14 | BU_PARTNER | Business Partner Number | ||
| 15 | GSBER | Business Area | ||
| 16 | MANDT | Client |