Data Element list used by SAP ABAP Table IBKK_PI_DYN_GL (Payment Item Screen: General Ledger Information)
SAP ABAP Table
IBKK_PI_DYN_GL (Payment Item Screen: General Ledger Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | ||
| 2 | BKK_CGSBER | Business Area Offsetting Account Transfer BCA->FI | ||
| 3 | BKK_DIV_GL_ASSIGN | Account Determination not According to Standard | ||
| 4 | BKK_FIKEY | Reconciliation Key Accounting Documents | ||
| 5 | BKK_GLACC | General Ledger Account Transfer BCA->FI | ||
| 6 | BKK_GLACT | General Ledger Transaction | ||
| 7 | BKK_GLACTT | Description GL Transaction | ||
| 8 | BKK_GLGRP | General Ledger Group | ||
| 9 | BKK_GLGRPT | Description GL group | ||
| 10 | BKK_GLKEY | Netting Group GL | ||
| 11 | BKK_GLUSER | Additional Key Account Determination GL | ||
| 12 | BKK_PSTDAT | Posting date | ||
| 13 | BKK_SINGTR | GL: Individual Document Transfer | ||
| 14 | BKK_TAXIT | Indicator: Tax item | ||
| 15 | BKK_T_GLACCT | Description General Ledger Account | ||
| 16 | BKK_T_GLACCT | Description General Ledger Account | ||
| 17 | BKK_VALDAT | Value date | ||
| 18 | GSBER | Business Area | ||
| 19 | MWSKZ | Tax on sales/purchases code |