| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BAL_TYPE |
X |
BKK_GLBLTP |
NUMC |
3 |
1 |
0 |
|
GL: Type of New Balance for Balance Sheet Preparation |
| DATE_POST |
X |
BKK_PSTDAT |
DATS |
4 |
8 |
0 |
|
Posting date |
| BKKRS |
X |
BKK_BKKRS |
CHAR |
12 |
4 |
0 |
TBKK01 |
Bank Area |
| GLKEY |
X |
BKK_GLKEY |
CHAR |
16 |
4 |
0 |
|
Netting Group GL |
| BUPA_NO |
X |
BU_PARTNER |
CHAR |
20 |
10 |
0 |
|
Business Partner Number |
| ACNUM_INT |
X |
BKK_ACCNT |
CHAR |
30 |
10 |
0 |
|
Internal Account Number for Current Account |
| PSTYPE |
X |
BKK_GLPSTK |
CHAR |
40 |
1 |
0 |
|
GL: Posting Category |
| GLACT |
X |
BKK_GLACT |
CHAR |
41 |
6 |
0 |
|
General Ledger Transaction |
| EXTRAKEY |
X |
BKK_GLUSER |
CHAR |
47 |
6 |
0 |
|
Additional Key Account Determination GL |
| ACUR |
X |
BKK_ACUR |
CUKY |
53 |
5 |
0 |
TCURC |
Account Currency |
| GLACCT_CLR |
|
BKK_GLACC |
CHAR |
58 |
10 |
0 |
|
General Ledger Account Transfer BCA->FI |
| GSBER |
|
GSBER |
CHAR |
68 |
4 |
0 |
TGSB |
Business Area |
| A_AMOUNT |
|
BKK_AMNTSUM |
CURR |
72 |
23 |
2 |
|
Total |
| CNT_BSPREP |
|
BKK_CNTBSP |
INT4 |
84 |
10 |
0 |
|
Execute Breakdown Rec./Pay. for Account Group with > 0 |
| BSPPNR |
|
BKK_BSPPNR |
INT4 |
88 |
10 |
0 |
|
Package Number in Balance Sheet Preparation |