BKKC02 - General Ledger: Posting Totals for FI
General Ledger: Posting Totals for FI information is stored in SAP table BKKC02.
It is part of development package FKBH in software component IS-B-BCA-PT-GLP. This development package consists of objects that can be grouped under "Bank Customer Accounts: General Ledger Integration".
It is part of development package FKBH in software component IS-B-BCA-PT-GLP. This development package consists of objects that can be grouped under "Bank Customer Accounts: General Ledger Integration".
Fields for table BKKC02
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BKKRS | Bank Area | X | BKK_BKKRS | CHAR | 8 | TBKK01 |
| FIKEY | Reconciliation Key Accounting Documents | X | BKK_FIKEY | NUMC | 20 | BKKC01 |
| FIKEYC | Additional Reconciliation Key Accounting Documents | X | BKK_FIKEYC | NUMC | 8 | BKKC01 |
| DOCNO | Item number in current accounts | X | BKK_DOCNO | NUMC | 24 | |
| BUDAT | Posting Date in the Document | X | BUDAT | DATS | 16 | |
| WAERS | Currency Key | X | WAERS | CUKY | 10 | TCURC |
| HKONT | General Ledger Account | X | HKONT | CHAR | 20 | |
| SHKZG | Debit/Credit Indicator | X | SHKZG | CHAR | 2 | |
| SUMSZ | Totals Record Number for Reconciliation Key | X | BKK_SUMSZ | INT4 | 4 | |
| GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | BKK_GSUMSZ | INT4 | 4 | ||
| BUDAT_GL | Posting date | BKK_PSTDAT | DATS | 16 | ||
| VALUT | Value date | VALUT | DATS | 16 | ||
| A_AMOUNT | Total | BKK_AMNTSUM | CURR | 12 | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 4 | ||
| TAXIT | Indicator: Tax item | BKK_TAXIT | CHAR | 2 | ||
| KTOSL | Transaction Key | KTOSL | CHAR | 6 | ||
| .INCLUDE | IBKK_GLASS | 0 | ||||
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| VBUND | Company ID | VBUND | CHAR | 12 | * | |
| WWERT | Translation date | WWERT_D | DATS | 16 |