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 |
---|---|---|---|---|
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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 |