Data Element list used by SAP ABAP Table IBKK_ITGL (GL: Post Payment Item)
SAP ABAP Table
IBKK_ITGL (GL: Post Payment Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_BKKRS | Bank Area | ||
| 2 | BKK_BSPPNR | Package Number in Balance Sheet Preparation | ||
| 3 | BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | ||
| 4 | BKK_CGSBER | Business Area Offsetting Account Transfer BCA->FI | ||
| 5 | BKK_DIV_GL_ASSIGN | Account Determination not According to Standard | ||
| 6 | BKK_DOCNO | Item number in current accounts | ||
| 7 | BKK_FIKEY | Reconciliation Key Accounting Documents | ||
| 8 | BKK_FIKEYC | Additional Reconciliation Key Accounting Documents | ||
| 9 | BKK_GLACC | General Ledger Account Transfer BCA->FI | ||
| 10 | BKK_GLACT | General Ledger Transaction | ||
| 11 | BKK_GLGRP | General Ledger Group | ||
| 12 | BKK_GLITNO | GL Position for a Payment Item Position | ||
| 13 | BKK_GLKEY | Netting Group GL | ||
| 14 | BKK_GLUSER | Additional Key Account Determination GL | ||
| 15 | BKK_GL_PAYM_ACTION | Action Leading to Entry in BKKITGL | ||
| 16 | BKK_ITNO | Number of Payment Item | ||
| 17 | BKK_ITPOS | Position of Payment Item | ||
| 18 | BKK_POSNO | Position in Item | ||
| 19 | BKK_PROC | GL Process | ||
| 20 | BKK_PSTDAT | Posting date | ||
| 21 | BKK_PSTOLD | Indicator: Posting Old Posting Date | ||
| 22 | BKK_SINGTR | GL: Individual Document Transfer | ||
| 23 | BKK_TAXIT | Indicator: Tax item | ||
| 24 | BKK_VALDAT | Value date | ||
| 25 | DZUONR | Assignment number | ||
| 26 | GSBER | Business Area | ||
| 27 | MWSKZ | Tax on sales/purchases code | ||
| 28 | VBUND | Company ID | ||
| 29 | XFELD | Checkbox |