| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BKKRS |
X |
BKK_BKKRS |
CHAR |
3 |
4 |
0 |
TBKK01 |
Bank Area |
| ACNUM_INT |
X |
BKK_ACCNT |
CHAR |
7 |
10 |
0 |
|
Internal Account Number for Current Account |
| FIKEY |
X |
BKK_FIKEY |
NUMC |
17 |
10 |
0 |
|
Reconciliation Key Accounting Documents |
| CNT_POST |
X |
BKK_GL_CNT_POST |
INT4 |
28 |
10 |
0 |
|
Gen.Led: Number Log Record |
| DATE_POST |
|
BKK_PSTDAT |
DATS |
32 |
8 |
0 |
|
Posting date |
| CRDAT |
|
BKK_CRDAT |
DATS |
40 |
8 |
0 |
|
Date on which the object was created |
| CRTIM |
|
BKK_CRTIM |
TIMS |
48 |
6 |
0 |
|
Time at which the object was created |
| GLPROCESS |
|
BKK_PROC |
CHAR |
54 |
4 |
0 |
|
GL Process |
| GLACTION |
|
BKK_GLACTION |
CHAR |
58 |
4 |
0 |
|
Action During Transfer Postings to GL Process |
| GLACCT |
|
BKK_GLACCT_LST_1 |
CHAR |
62 |
10 |
0 |
|
Gen.Led.Acct. Transfer BCA->FI Single Posting |
| GSBER |
|
BKK_GLBUSA_LST_1 |
CHAR |
72 |
4 |
0 |
TGSB |
Business Area Transfer BCA->FI Single Posting |
| GLACCT_D |
|
BKK_GLACCT_LST_D |
CHAR |
76 |
10 |
0 |
|
GL Account Debit Transfer BCA->FI Trans. Posting |
| GLACCT_C |
|
BKK_GLACCT_LST_C |
CHAR |
86 |
10 |
0 |
|
Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting |
| BUSA_D |
|
BKK_GLBUSA_LST_D |
CHAR |
96 |
4 |
0 |
TGSB |
Business Area Debit Transfer BCA->FI Trans. Posting |
| BUSA_C |
|
BKK_GLBUSA_LST_C |
CHAR |
100 |
4 |
0 |
TGSB |
Business Area Credit Transfer BCA->FI Trans. Posting |
| BAL_OLD_CUR |
|
BKK_CUR_GLBAL_OLD |
CUKY |
104 |
5 |
0 |
TCURC |
Currency Old Balance for Bal.Sh. Prep. |
| BAL_OLD_AMNT |
|
BKK_AMNT_GLBAL_OLD |
CURR |
109 |
23 |
2 |
|
Old Balance for Balance Sheet Preparation |
| ACUR |
|
BKK_ACUR |
CUKY |
121 |
5 |
0 |
TCURC |
Account Currency |
| A_AMOUNT |
|
BKK_AMNTSUM |
CURR |
126 |
23 |
2 |
|
Total |
| GLKEY |
|
BKK_GLKEY |
CHAR |
138 |
4 |
0 |
|
Netting Group GL |
| PSTYPE |
|
BKK_GLPSTK |
CHAR |
142 |
1 |
0 |
|
GL: Posting Category |
| GLACT |
|
BKK_GLACT |
CHAR |
143 |
6 |
0 |
|
General Ledger Transaction |
| EXTRAKEY |
|
BKK_GLUSER |
CHAR |
149 |
6 |
0 |
|
Additional Key Account Determination GL |
| BSPPNR |
|
BKK_BSPPNR |
INT4 |
156 |
10 |
0 |
|
Package Number in Balance Sheet Preparation |