Table/Structure Field list used by SAP ABAP View V_TABKT (Reconciliation Accounts for Year-Closing/Opening Postings)
SAP ABAP View
V_TABKT (Reconciliation Accounts for Year-Closing/Opening Postings) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
TABKT - KUNNR | Customer Number | |
2 | ![]() |
TABKT - UMSKZ | Special G/L Indicator | |
3 | ![]() |
TABKT - UMSKZ | Special G/L Indicator | |
4 | ![]() |
TABKT - SAKNR | G/L Account Number | |
5 | ![]() |
TABKT - SAKNR | G/L Account Number | |
6 | ![]() |
TABKT - MANDT | Client | |
7 | ![]() |
TABKT - MANDT | Client | |
8 | ![]() |
TABKT - LIFNR | Account Number of Vendor or Creditor | |
9 | ![]() |
TABKT - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
TABKT - KUNNR | Customer Number | |
11 | ![]() |
TABKT - BLART | Document type | |
12 | ![]() |
TABKT - KOART | Account type | |
13 | ![]() |
TABKT - KOART | Account type | |
14 | ![]() |
TABKT - BUKRS | Company Code | |
15 | ![]() |
TABKT - BUKRS | Company Code | |
16 | ![]() |
TABKT - BSCHS | Posting Key for Debit Postings | |
17 | ![]() |
TABKT - BSCHS | Posting Key for Debit Postings | |
18 | ![]() |
TABKT - BSCHH | Posting Key for Credit Postings | |
19 | ![]() |
TABKT - BSCHH | Posting Key for Credit Postings | |
20 | ![]() |
TABKT - BLART | Document type |