Table/Structure Field list used by SAP ABAP TYPE BKKH (BKKH)
SAP ABAP TYPE 
BKKH (BKKH) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKKC01 - CNT_UPD | Number of Updates Executed by Poster Reconciliation Key | |
| 2 | Table/Structure Field |
BKKC01 - FIKEY | Reconciliation Key Accounting Documents | |
| 3 | Table/Structure Field |
BKKC01 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 4 | Table/Structure Field |
BKKC01 - GLPROCESS | GL Process | |
| 5 | Table/Structure Field |
BKKC01 - RLDAT | Date on which object was released | |
| 6 | Table/Structure Field |
BKKC01 - SUMSZ | Totals Record Number for Reconciliation Key | |
| 7 | Table/Structure Field |
BKKC01 - UEBST | Transfer Status Reconciliation Key | |
| 8 | Table/Structure Field |
BKKC01 - BKKRS | Bank Area | |
| 9 | Table/Structure Field |
BKKC02 - WAERS | Currency Key | |
| 10 | Table/Structure Field |
BKKC02 - VALUT | Fixed Value Date | |
| 11 | Table/Structure Field |
BKKC02 - TAXIT | Indicator: Tax item | |
| 12 | Table/Structure Field |
BKKC02 - SUMSZ | Totals Record Number for Reconciliation Key | |
| 13 | Table/Structure Field |
BKKC02 - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BKKC02 - MWSKZ | Tax on sales/purchases code | |
| 15 | Table/Structure Field |
BKKC02 - HKONT | General Ledger Account | |
| 16 | Table/Structure Field |
BKKC02 - GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | |
| 17 | Table/Structure Field |
BKKC02 - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 18 | Table/Structure Field |
BKKC02 - FIKEY | Reconciliation Key Accounting Documents | |
| 19 | Table/Structure Field |
BKKC02 - BUDAT_GL | Posting date | |
| 20 | Table/Structure Field |
BKKC02 - BUDAT | Posting Date in the Document | |
| 21 | Table/Structure Field |
BKKC02 - BKKRS | Bank Area | |
| 22 | Table/Structure Field |
BKKC02 - A_AMOUNT | Total | |
| 23 | Table/Structure Field |
BKKC02 - GSBER | Business Area | |
| 24 | Table/Structure Field |
BKKC03 - BKKRS | Bank Area | |
| 25 | Table/Structure Field |
BKKC03 - DATE_POST | Posting date | |
| 26 | Table/Structure Field |
BKKC10 - BKKRS | Bank Area | |
| 27 | Table/Structure Field |
BKKC13 - ACNUM_INT | Internal Account Number for Current Account | |
| 28 | Table/Structure Field |
BKKC13 - BKKRS | Bank Area | |
| 29 | Table/Structure Field |
BKKC13 - DATE_POST | Posting date | |
| 30 | Table/Structure Field |
BKKC30 - ACNUM_INT | Internal Account Number for Current Account | |
| 31 | Table/Structure Field |
BKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 32 | Table/Structure Field |
BKKC30 - DATE_POST | Posting date | |
| 33 | Table/Structure Field |
BKKIT - ACNUM_EXT | Account number for current account | |
| 34 | Table/Structure Field |
BKKIT - ACUR | Account Currency | |
| 35 | Table/Structure Field |
BKKIT - A_AMOUNT | Amount in Account Currency | |
| 36 | Table/Structure Field |
BKKIT - BKKRS | Bank Area | |
| 37 | Table/Structure Field |
BKKIT - DOCNO | Item number in current accounts | |
| 38 | Table/Structure Field |
BKKIT - POSNO | Position in Item | |
| 39 | Table/Structure Field |
BKKITGL - TAXIT | Indicator: Tax item | |
| 40 | Table/Structure Field |
BKKITGL - MWSKZ | Tax on sales/purchases code | |
| 41 | Table/Structure Field |
BKKITGL - DATE_POST | Posting date | |
| 42 | Table/Structure Field |
BKKITGL - GLPOS | GL Position for a Payment Item Position | |
| 43 | Table/Structure Field |
BKKITGL - GLACCT | General Ledger Account Transfer BCA->FI | |
| 44 | Table/Structure Field |
BKKITGL - FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 45 | Table/Structure Field |
BKKITGL - EXTRAKEY | Additional Key Account Determination GL | |
| 46 | Table/Structure Field |
BKKITGL - DATE_VALUE | Value date | |
| 47 | Table/Structure Field |
BKKITGL - C_GSBER | Business Area Offsetting Account Transfer BCA->FI | |
| 48 | Table/Structure Field |
BKKITGL - C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | |
| 49 | Table/Structure Field |
BKKITGL - FIKEY | Reconciliation Key Accounting Documents | |
| 50 | Table/Structure Field |
IBKKGLACGL - BUZEI | Number of line item within accounting document | |
| 51 | Table/Structure Field |
IBKKGLACGL - KOART | Account type | |
| 52 | Table/Structure Field |
IBKKGLACGL - XREF1 | Business partner reference key | |
| 53 | Table/Structure Field |
IBKKGLACHE - GLVOR | Business Transaction | |
| 54 | Table/Structure Field |
IBKKGLACHE - XBLNR | Reference Document Number | |
| 55 | Table/Structure Field |
IBKKGLACHE - WAERS | Currency Key | |
| 56 | Table/Structure Field |
IBKKGLACHE - GJAHR | Fiscal Year | |
| 57 | Table/Structure Field |
IBKKGLACHE - BUKRS | Company Code | |
| 58 | Table/Structure Field |
IBKKGLACHE - BLART | Document type | |
| 59 | Table/Structure Field |
IBKKGLACHE - BELNR | Accounting Document Number | |
| 60 | Table/Structure Field |
IBKKGLACHE - AWTYP | Reference procedure | |
| 61 | Table/Structure Field |
IBKKGLACHE - AWSYS | Logical System | |
| 62 | Table/Structure Field |
IBKKGLACHE - AWREF | Reference document number | |
| 63 | Table/Structure Field |
IBKKGLACHE - AWORG | Reference organisational units | |
| 64 | Table/Structure Field |
IBKKGLACHE - AWKEY | Object key | |
| 65 | Table/Structure Field |
IBKKGLACHE - BKTXT | Document Header Text | |
| 66 | Table/Structure Field |
IBKK_GLASS - GSBER | Business Area | |
| 67 | Table/Structure Field |
IBKK_ITEM - A_AMOUNT | Amount in Account Currency | |
| 68 | Table/Structure Field |
IBKK_SBKKC30 - DATE_POST | Posting date | |
| 69 | Table/Structure Field |
IBKK_SBKKC30 - GLACTION | Action During Transfer Postings to GL Process | |
| 70 | Table/Structure Field |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
| 71 | Table/Structure Field |
IBKK_SBKKIT - A_AMOUNT | Amount in Account Currency | |
| 72 | Table/Structure Field |
IBKK_SBKKIT - ACUR | Account Currency | |
| 73 | Table/Structure Field |
TBKKC04T - SPRAS | Language Key | |
| 74 | Table/Structure Field |
TBKKCGRP - GLGRP | General Ledger Group | |
| 75 | Table/Structure Field |
TBKKCVAR - BLART | Document type | |
| 76 | Table/Structure Field |
TBKKCVAR - BSCHL_H | Posting Key Credit Transfer FI General Ledger | |
| 77 | Table/Structure Field |
TBKKCVAR - BSCHL_S | Posting Key Debit Transfer FI General Ledger | |
| 78 | Table/Structure Field |
TBKKCVAR - GLVAR | GL Variants | |
| 79 | Table/Structure Field |
TBKKCVAR - KTOPL | Chart of Accounts | |
| 80 | Table/Structure Field |
TBKKCVAR - VKONT | Clearing Account Transfer FI General Ledger | |
| 81 | Table/Structure Field |
TBKKM2 - POSTCATG_I | Posting Category for Balancing Postings |
