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