BKKC01 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKC01 in SAP.
- Table description : Gen.Ledger: Reconciliation Key Accounting Documents
- 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 BKKC01 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 |
| FIKST | Control Information Reconciliation Key | BKK_FIKST | BKK_FIKST |
| GLPROCESS | GL Process | BKK_PROC | BKK_PROC |
| BUKRS | Company Code | BUKRS | BUKRS |
| GLVAR | GL Variants | BKK_GLVAR | BKK_GLVAR |
| CRDAT | Date on which the object was created | BKK_CRDAT | DATUM |
| CRTIM | Time at which the object was created | BKK_CRTIM | UZEIT |
| CRUSR | User who created the object | BKK_CRUSR | USNAM |
| CHUSR | Last user to change object | BKK_CHUSR | USNAM |
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATUM |
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | UZEIT |
| RLDAT | Date on which object was released | BKK_RLDAT | DATUM |
| RLTIM | Time Object Was Releeased | BKK_RLTIM | UZEIT |
| RLUSR | User who released object | BKK_RLUSR | USNAM |
| SUMSZ | Totals Record Number for Reconciliation Key | BKK_SUMSZ | INT4 |
| UEBST | Transfer Status Reconciliation Key | BKK_UEBST | BKK_UEBST |
| CNT_UPD | Number of Updates Executed by Poster Reconciliation Key | BKK_GLCUPD | INT4 |
BKKC01 related tables
| Table | Note |
|---|---|
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |
| BKKC03 | Gen.Ledger: Assignment Process-> |
| FAGL_DSOURCE_RLD | New General Ledger Accounting: Assign Ledger to DataSource |
| TACC_TRGT_LDGR | Assgmt of Accounting Principle to Target Ledger or Ledger Gp |
| TISSR_ASSET_TYPE | Definition Kennzeichen Anlagevermögen/Umlaufvermögen |
| FMFGRCNFACTOR | Reconciliation: Factors in a reconciliation rule |
| FMFGRCNGROUP | Reconciliation Group for Reconciliation Tool |
| FAGL_SPLINFO_LOG | New General Ledger Accounting: Log for Nonsplitted Documents |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
| BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation |
| BKKC13 | Gen.Ledger: Changes GL Fields in Account Master |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| BKKITGL | Gen. Ledger: Payment Item Data |
Related tcodes for BKKC01
Transaction codes in the same SAP package (FKBH) as the BKKC01 table.
| Tcode | Description |
|---|---|
| F961 | Application Log FI Transfer |
| F962 | Application Log Balance Sheet Prep. |
| F963 | Appl. log bal.sh. prep.(backdated) |
| F973 | Display reconcil. balance list 1 |
| F974 | Display reconcil. balance list 2 |
| F975 | Compensation statememt daily status |
| F977 | Correction parked payment items |
| F978 | Reconcil. List: FI Documents |
| F97A | Overview of BCA Reconciliation Keys |
| F97E | Recon. to reconciliation key |
| F97G | Statement FI Document/BCA Posting |
| F97I | Reconciliation BCA /SAP FI Balances |
Reconciliation account in general ledger TablesReconciliation key TablesAccounting key TablesBdisplay material documents for blocked stocks TablesParked documents TablesBilling status of delivery-related billing documents TablesAllowed account types for fi documents TablesSe16n list for sales documents Tables
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