Data Element list used by SAP ABAP Table IBKKGLC5 (Structure for Displaying RFBKLC5)
SAP ABAP Table
IBKKGLC5 (Structure for Displaying RFBKLC5) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BKK_AAMNT | Amount in Account Currency | ||
| 3 | BKK_ACEXT | Account number for current account | ||
| 4 | BKK_ACUR | Account Currency | ||
| 5 | BKK_AMNTSUM | Total | ||
| 6 | BKK_AMNTSUM | Total | ||
| 7 | BKK_BKKRS | Bank Area | ||
| 8 | BKK_BUZEI | Number of line item within accounting document | ||
| 9 | BKK_DOCNO | Item number in current accounts | ||
| 10 | BKK_FIKEY | Reconciliation Key Accounting Documents | ||
| 11 | BKK_GLACC | General Ledger Account Transfer BCA->FI | ||
| 12 | BKK_GLACT | General Ledger Transaction | ||
| 13 | BKK_GLITNO | GL Position for a Payment Item Position | ||
| 14 | BKK_GLKEY | Netting Group GL | ||
| 15 | BKK_GLPSTK | GL: Posting Category | ||
| 16 | BKK_GLUSER | Additional Key Account Determination GL | ||
| 17 | BKK_GSUMSZ | No. of Totals Record G/L to Reconciliation Key | ||
| 18 | BKK_POSNO | Position in Item | ||
| 19 | BKK_SINGTR | GL: Individual Document Transfer | ||
| 20 | BKK_TAXIT | Indicator: Tax item | ||
| 21 | BKK_T_GLACTION | Description Action Trans.Postings | ||
| 22 | BKK_VALDAT | Value date | ||
| 23 | BUDAT | Posting Date in the Document | ||
| 24 | BUKRS | Company Code | ||
| 25 | GJAHR | Fiscal Year | ||
| 26 | GSBER | Business Area | ||
| 27 | MWSKZ | Tax on sales/purchases code | ||
| 28 | SHKZG | Debit/Credit Indicator | ||
| 29 | WAERS | Currency Key |