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 |