Data Element list used by SAP ABAP Table IBKK_GLSFI (FI Document/Posting Totals in FI for a Reconciliation Key)
SAP ABAP Table 
IBKK_GLSFI (FI Document/Posting Totals in FI for a Reconciliation Key) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKK_AMNTSUM | Total | |
| 2 | Data Element |
BKK_BKKRS | Bank Area | |
| 3 | Data Element |
BKK_DOCNO | Item number in current accounts | |
| 4 | Data Element |
BKK_FIKEY | Reconciliation Key Accounting Documents | |
| 5 | Data Element |
BKK_FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 6 | Data Element |
BKK_GLBLNR | GL: Sequential Number FI Document per Reconciliation Key | |
| 7 | Data Element |
BKK_GSUMSZ | No. of Totals Record G/L to Reconciliation Key | |
| 8 | Data Element |
BKK_PSTDAT | Posting date | |
| 9 | Data Element |
BKK_SUMSZ | Totals Record Number for Reconciliation Key | |
| 10 | Data Element |
BKK_TAXIT | Indicator: Tax item | |
| 11 | Data Element |
BUDAT | Posting Date in the Document | |
| 12 | Data Element |
DZUONR | Assignment number | |
| 13 | Data Element |
GSBER | Business Area | |
| 14 | Data Element |
HKONT | General Ledger Account | |
| 15 | Data Element |
KTOSL | Transaction Key | |
| 16 | Data Element |
MANDT | Client | |
| 17 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 18 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 19 | Data Element |
VALUT | Fixed Value Date | |
| 20 | Data Element |
VBUND | Company ID | |
| 21 | Data Element |
WAERS | Currency Key |
