Data Element list used by SAP ABAP Table IBKKKPFSEG_BCA (Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG)
SAP ABAP Table
IBKKKPFSEG_BCA (Struc. for BCA-Relev. FI Doc. Fields (BKPF+BSEG) IBKKKPFSEG) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AWKEY | Object key | ||
| 2 | AWSYS | Logical system of source document | ||
| 3 | AWTYP | Reference procedure | ||
| 4 | BELNR_D | Accounting Document Number | ||
| 5 | BKK_BUKRS | Company Code Due to Separate BCA (Search Help with Original) | ||
| 6 | BKK_BUZEI | Number of line item within accounting document | ||
| 7 | BKK_CRDAT | Date on which the object was created | ||
| 8 | BKK_CRTIM | Time at which the object was created | ||
| 9 | BKK_CRUSR | User who created the object | ||
| 10 | BKK_HWAERFI | Local Currency of SAP FI / Duplication Due To Separation | ||
| 11 | BKK_MWART | Tax Type | ||
| 12 | BKK_TAXIT | Indicator: Tax item | ||
| 13 | BKTXT | Document Header Text | ||
| 14 | BLART | Document type | ||
| 15 | BLDAT | Document Date in Document | ||
| 16 | BSCHL | Posting Key | ||
| 17 | BUDAT | Posting Date in the Document | ||
| 18 | DMBTR | Amount in local currency | ||
| 19 | GJAHR | Fiscal Year | ||
| 20 | GRPID | Group Name | ||
| 21 | GSBER | Business Area | ||
| 22 | HKONT | General Ledger Account | ||
| 23 | KOART | Account type | ||
| 24 | KTOSL | Transaction Key | ||
| 25 | MWSKZ | Tax on sales/purchases code | ||
| 26 | SHKZG | Debit/Credit Indicator | ||
| 27 | VALUT | Fixed Value Date | ||
| 28 | WAERS | Currency Key | ||
| 29 | WRBTR | Amount in document currency | ||
| 30 | XBLNR1 | Reference Document Number | ||
| 31 | XREF1 | Business partner reference key |