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 |
---|---|---|---|---|
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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 |