BKKC12 - Gen. Ledger: New Balances for Bal. Sheet Preparation
Gen. Ledger: New Balances for Bal. Sheet Preparation information is stored in SAP table BKKC12.
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 BKKC12
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | X | BKK_GLBLTP | NUMC | 2 | |
| DATE_POST | Posting date | X | BKK_PSTDAT | DATS | 16 | |
| BKKRS | Bank Area | X | BKK_BKKRS | CHAR | 8 | * |
| GLKEY | Netting Group GL | X | BKK_GLKEY | CHAR | 8 | |
| BUPA_NO | Business Partner Number | X | BU_PARTNER | CHAR | 20 | * |
| ACNUM_INT | Internal Account Number for Current Account | X | BKK_ACCNT | CHAR | 20 | * |
| PSTYPE | GL: Posting Category | X | BKK_GLPSTK | CHAR | 2 | |
| GLACT | General Ledger Transaction | X | BKK_GLACT | CHAR | 12 | * |
| EXTRAKEY | Additional Key Account Determination GL | X | BKK_GLUSER | CHAR | 12 | |
| ACUR | Account Currency | X | BKK_ACUR | CUKY | 10 | * |
| GLACCT_CLR | General Ledger Account Transfer BCA->FI | BKK_GLACC | CHAR | 20 | * | |
| GSBER | Business Area | GSBER | CHAR | 8 | * | |
| A_AMOUNT | Total | BKK_AMNTSUM | CURR | 12 | ||
| CNT_BSPREP | Execute Breakdown Rec./Pay. for Account Group with > 0 | BKK_CNTBSP | INT4 | 4 | ||
| BSPPNR | Package Number in Balance Sheet Preparation | BKK_BSPPNR | INT4 | 4 |