Data Element list used by SAP ABAP Table FKK_GL20_ALV (Structure for G/L Reconciliation)
SAP ABAP Table 
FKK_GL20_ALV (Structure for G/L Reconciliation) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
AUFNR | Order Number | |
| 2 | Data Element |
AWKEY | Object key | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
BELTP_KK | Document Category According to Source | |
| 5 | Data Element |
BETR28_KK | Amount in Second Parallel Currency with +/- Sign | |
| 6 | Data Element |
BETR38_KK | Amount in Third Parallel Currency with +/- Sign | |
| 7 | Data Element |
BETRH8_KK | Amount in Local Currency with +/- Signs | |
| 8 | Data Element |
BETRW8_KK | Amount in Transaction Currency with +/- Sign | |
| 9 | Data Element |
BLCNT_KK | Counter for documents transferred to G/L | |
| 10 | Data Element |
BLDAT | Document Date in Document | |
| 11 | Data Element |
BP_GEBER | Fund | |
| 12 | Data Element |
BUDAT | Posting Date in the Document | |
| 13 | Data Element |
BUKRS | Company Code | |
| 14 | Data Element |
BUPLA | Business Place | |
| 15 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 16 | Data Element |
CPUDT | Accounting document entry date | |
| 17 | Data Element |
FDLEV_KK | Planning level | |
| 18 | Data Element |
FIKEY_KK | Reconciliation Key for General Ledger | |
| 19 | Data Element |
FISTL | Funds Center | |
| 20 | Data Element |
FKBER | Functional Area | |
| 21 | Data Element |
FMTYP_KK | Update Method for FM - FI-CA Integration | |
| 22 | Data Element |
FM_BUDGET_PERIOD | FM: Budget Period | |
| 23 | Data Element |
FM_FIPEX | Commitment item | |
| 24 | Data Element |
FM_MEASURE | Funded Program | |
| 25 | Data Element |
FM_START_OF_CHAIN | Original Year for FM Account Assignment | |
| 26 | Data Element |
GJAHR | Fiscal Year | |
| 27 | Data Element |
GM_GRANT_NBR | Grant | |
| 28 | Data Element |
GSBER | Business Area | |
| 29 | Data Element |
HBBLA_KK | Document Type for Transfer to General Ledger | |
| 30 | Data Element |
HKONT | General Ledger Account | |
| 31 | Data Element |
HWAE2 | Currency Key of Second Local Currency | |
| 32 | Data Element |
HWAE3 | Currency Key of Third Local Currency | |
| 33 | Data Element |
HWAER | Local Currency | |
| 34 | Data Element |
KDAUF | Sales Order Number | |
| 35 | Data Element |
KDEIN | Delivery schedule for sales order | |
| 36 | Data Element |
KDPOS | Item number in Sales Order | |
| 37 | Data Element |
KHASH_KK | Hash Code Using Account Determination Fields | |
| 38 | Data Element |
KONTL_KK | Acct assnmnt string for industry-specific account assngments | |
| 39 | Data Element |
KONTT_KK | Account Assignment Category | |
| 40 | Data Element |
KORRL_KK | Correction level for incorrect totals records | |
| 41 | Data Element |
KOSTL | Cost Center | |
| 42 | Data Element |
KSCHL | Condition Type | |
| 43 | Data Element |
KTOSL | Transaction Key | |
| 44 | Data Element |
MEINS | Base Unit of Measure | |
| 45 | Data Element |
MENGE_D | Quantity | |
| 46 | Data Element |
MONAT | Fiscal period | |
| 47 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 48 | Data Element |
OPBEL_KK | Number of Contract Accts Rec. & Payable Doc. | |
| 49 | Data Element |
OPUPK_KK | Item number in contract account document | |
| 50 | Data Element |
ORIGFIKRS_KK | Original FM Area for FM Account Assignment | |
| 51 | Data Element |
PRCTR | Profit Center | |
| 52 | Data Element |
PSWBT_KK | Amount for Updating in General Ledger | |
| 53 | Data Element |
PSWSL_KK | Update Currency for General Ledger Transaction Figures | |
| 54 | Data Element |
PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 55 | Data Element |
REVSR_KK | Record Counter of Summary Record Reversed | |
| 56 | Data Element |
RKEOBJNR | Profitability Segment Number (CO-PA) | |
| 57 | Data Element |
RKESUBNR | Profitability Segment Changes (CO-PA) | |
| 58 | Data Element |
SBASH8_KK | Amount Subject to Tax in Local Currency (Tax Base Amount) | |
| 59 | Data Element |
SBASW8_KK | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | |
| 60 | Data Element |
SCTAX8_KK | Tax Portion in FI-CA Local Currency | |
| 61 | Data Element |
SEGMT_KK | Segment for Segmental Reporting | |
| 62 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 63 | Data Element |
SNPER_KK | Special period for transferring postings to general ledger | |
| 64 | Data Element |
STPRZ_KK | Tax rate | |
| 65 | Data Element |
STTAX8_KK | Tax Amount as Statistical Information in Document Currency | |
| 66 | Data Element |
SUMSZ_KK | Number of Summary Records for Reconciliation Key | |
| 67 | Data Element |
TXCNT_KK | Level Counter for Multi-Level Taxes in Tax Jurisdiction | |
| 68 | Data Element |
TXDAT_KK | Decisive Date for Calculating Taxes | |
| 69 | Data Element |
TXJCD | Tax Jurisdiction | |
| 70 | Data Element |
TXJCO_KK | Jurisdiction code (specified value) | |
| 71 | Data Element |
UEBUD_KK | Alternative posting date for transfer to general ledger | |
| 72 | Data Element |
UEKLV_KK | Transferred Up To Correction Level | |
| 73 | Data Element |
VALUT | Fixed Value Date | |
| 74 | Data Element |
VBUND | Company ID | |
| 75 | Data Element |
WAERS | Currency Key | |
| 76 | Data Element |
XKONTNEU_KK | Account Assignments Were Changed (Transfer To G/L) | |
| 77 | Data Element |
XNEGP_KK | Negative Posting | |
| 78 | Data Element |
XNEGP_KK | Negative Posting | |
| 79 | Data Element |
XSTEZ_KK | Tax item |
