Data Element list used by SAP ABAP Table BKKC30 (Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.))
SAP ABAP Table
BKKC30 (Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)) 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_AMNT_GLBAL_OLD | Old Balance for Balance Sheet Preparation | ||
| 5 | BKK_BKKRS | Bank Area | ||
| 6 | BKK_BSPPNR | Package Number in Balance Sheet Preparation | ||
| 7 | BKK_CRDAT | Date on which the object was created | ||
| 8 | BKK_CRTIM | Time at which the object was created | ||
| 9 | BKK_CUR_GLBAL_OLD | Currency Old Balance for Bal.Sh. Prep. | ||
| 10 | BKK_FIKEY | Reconciliation Key Accounting Documents | ||
| 11 | BKK_GLACCT_LST_1 | Gen.Led.Acct. Transfer BCA->FI Single Posting | ||
| 12 | BKK_GLACCT_LST_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | ||
| 13 | BKK_GLACCT_LST_D | GL Account Debit Transfer BCA->FI Trans. Posting | ||
| 14 | BKK_GLACT | General Ledger Transaction | ||
| 15 | BKK_GLACTION | Action During Transfer Postings to GL Process | ||
| 16 | BKK_GLBUSA_LST_1 | Business Area Transfer BCA->FI Single Posting | ||
| 17 | BKK_GLBUSA_LST_C | Business Area Credit Transfer BCA->FI Trans. Posting | ||
| 18 | BKK_GLBUSA_LST_D | Business Area Debit Transfer BCA->FI Trans. Posting | ||
| 19 | BKK_GLKEY | Netting Group GL | ||
| 20 | BKK_GLPSTK | GL: Posting Category | ||
| 21 | BKK_GLUSER | Additional Key Account Determination GL | ||
| 22 | BKK_GL_CNT_POST | Gen.Led: Number Log Record | ||
| 23 | BKK_PROC | GL Process | ||
| 24 | BKK_PSTDAT | Posting date | ||
| 25 | MANDT | Client |