BKKC02 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKC02 in SAP.
- Table description : General Ledger: Posting Totals for FI
- Module : IS-B-BCA-PT-GLP
- Parent Module : IS
- Package : FKBH
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BKKC02 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | BKK_FIKEY |
FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | BKK_FIKEYC |
DOCNO | Item number in current accounts | BKK_DOCNO | BKK_DOCNO |
BUDAT | Posting Date in the Document | BUDAT | DATUM |
WAERS | Currency Key | WAERS | WAERS |
HKONT | General Ledger Account | HKONT | SAKNR |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
SUMSZ | Totals Record Number for Reconciliation Key | BKK_SUMSZ | INT4 |
GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | BKK_GSUMSZ | INT4 |
BUDAT_GL | Posting date | BKK_PSTDAT | DATUM |
VALUT | Fixed Value Date | VALUT | DATUM |
A_AMOUNT | Total | BKK_AMNTSUM | BKK_TOAMT |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
TAXIT | Indicator: Tax item | BKK_TAXIT | CHAR1 |
KTOSL | Transaction Key | KTOSL | CHAR3 |
.INCLUDE | Acct. Assignment Fields GL Acct. Assignment | ||
GSBER | Business Area | GSBER | GSBER |
VBUND | Company ID | VBUND | RCOMP |
ZUONR | Assignment number | DZUONR | ZUONR |
BKKC02 related tables
Table | Note |
---|---|
BKKC02 | General Ledger: Posting Totals for FI |
DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
FAGLFLEXT | General Ledger: Totals |
FAGLFLEXT_BAK | General Ledger: Totals |
JVGLFLEXT | General Ledger: Totals |
/CCIS/PROFTAXT | Totals Table for General Ledger |
CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger |
FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
FAGL_LEDGER_INFO | New General Ledger: Configuration Information (Ledger) |
CKML1 | Material Ledger Period Totals Records (Release 3.xx) |
CKMLCR | Material Ledger: Period Totals Records Values |
CKMLPP | Material Ledger Period Totals Records Quantity |
COFIT | Totals Records for Reconciliation Ledger |
CNVTDMS_05_DFKS | Posting totals from FI-CA TDMS for ISU |
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