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