Data Element list used by SAP ABAP Table IBKKC30_DETAIL (Balance Sheet Preparation Detail Data)
SAP ABAP Table
IBKKC30_DETAIL (Balance Sheet Preparation Detail Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK_ACCNT | Internal Account Number for Current Account | |
2 | ![]() |
BKK_ACEXT | Account number for current account | |
3 | ![]() |
BKK_ACIBAN | International Bank Account Number | |
4 | ![]() |
BKK_ACUR | Account Currency | |
5 | ![]() |
BKK_AMNTSUM | Total | |
6 | ![]() |
BKK_AMNT_GLBAL_OLD | Old Balance for Balance Sheet Preparation | |
7 | ![]() |
BKK_BKKRS | Bank Area | |
8 | ![]() |
BKK_BSPPNR | Package Number in Balance Sheet Preparation | |
9 | ![]() |
BKK_CRDAT | Date on which the object was created | |
10 | ![]() |
BKK_CRTIM | Time at which the object was created | |
11 | ![]() |
BKK_CUR_GLBAL_OLD | Currency Old Balance for Bal.Sh. Prep. | |
12 | ![]() |
BKK_FIKEY | Reconciliation Key Accounting Documents | |
13 | ![]() |
BKK_GLACCT_LST_1 | Gen.Led.Acct. Transfer BCA->FI Single Posting | |
14 | ![]() |
BKK_GLACCT_LST_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | |
15 | ![]() |
BKK_GLACCT_LST_D | GL Account Debit Transfer BCA->FI Trans. Posting | |
16 | ![]() |
BKK_GLACT | General Ledger Transaction | |
17 | ![]() |
BKK_GLACTION | Action During Transfer Postings to GL Process | |
18 | ![]() |
BKK_GLBUSA_LST_1 | Business Area Transfer BCA->FI Single Posting | |
19 | ![]() |
BKK_GLBUSA_LST_C | Business Area Credit Transfer BCA->FI Trans. Posting | |
20 | ![]() |
BKK_GLBUSA_LST_D | Business Area Debit Transfer BCA->FI Trans. Posting | |
21 | ![]() |
BKK_GLKEY | Netting Group GL | |
22 | ![]() |
BKK_GLPSTK | GL: Posting Category | |
23 | ![]() |
BKK_GLUSER | Additional Key Account Determination GL | |
24 | ![]() |
BKK_GL_CNT_POST | Gen.Led: Number Log Record | |
25 | ![]() |
BKK_PROC | GL Process | |
26 | ![]() |
BKK_PSTDAT | Posting date | |
27 | ![]() |
BKK_T_GLACTION | Description Action Trans.Postings |