Data Element list used by SAP ABAP Table IBKKC01_DETAIL (GL: Display FI Key Detail Data)
SAP ABAP Table
IBKKC01_DETAIL (GL: Display FI Key Detail Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKK_AMNTSUM | Total | |
2 | ![]() |
BKK_BKKRS | Bank Area | |
3 | ![]() |
BKK_DOCNO | Item number in current accounts | |
4 | ![]() |
BKK_FIKEY | Reconciliation Key Accounting Documents | |
5 | ![]() |
BKK_FIKEYC | Additional Reconciliation Key Accounting Documents | |
6 | ![]() |
BKK_GSUMSZ | No. of Totals Record G/L to Reconciliation Key | |
7 | ![]() |
BKK_PROC | GL Process | |
8 | ![]() |
BKK_TAXIT | Indicator: Tax item | |
9 | ![]() |
BKK_UEBST | Transfer Status Reconciliation Key | |
10 | ![]() |
BUDAT | Posting Date in the Document | |
11 | ![]() |
BUKRS | Company Code | |
12 | ![]() |
GSBER | Business Area | |
13 | ![]() |
HKONT | General Ledger Account | |
14 | ![]() |
MWSKZ | Tax on sales/purchases code | |
15 | ![]() |
SHKZG | Debit/Credit Indicator | |
16 | ![]() |
VALUT | Fixed Value Date | |
17 | ![]() |
WAERS | Currency Key |