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BKKCNOITGL Table in SAP | Table of Items not Updated on the Account Table & Fields List

BKKCNOITGL is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKCNOITGL in SAP.

  • Table description : Table of Items not Updated on the Account
  • Module : IS-B-BCA-PT-GLP
  • Parent Module : IS
  • Package : FKBH
  • Software Component : EA-FINSERV
BKKCNOITGL table in SAP

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SAP BKKCNOITGL Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
DOCNO_NOITItem Number for Table of Items without Payment ItemBKK_DOCNO_NOITBKK_DOCNO
POSNOPosition in ItemBKK_POSNOBKK_POSNO
.INCLUDEPayment Item    
FIKEYReconciliation Key Accounting DocumentsBKK_FIKEYBKK_FIKEY
FIKEYCAdditional Reconciliation Key Accounting DocumentsBKK_FIKEYCBKK_FIKEYC
ACNUM_INTInternal Account Number for Current AccountBKK_ACCNTBKK_ACCNT
BUPA_NOBusiness Partner Account HolderBKK_ACHOLDBU_PARTNER
DATE_VALUEValue dateBKK_VALDATDATUM
DATE_POSTPosting dateBKK_PSTDATDATUM
TCURTransaction CurrencyBKK_TCURWAERS
T_AMOUNTAmount in Transaction CurrencyBKK_TAMNTBKK_ITAMT
ACURAccount CurrencyBKK_ACURWAERS
A_AMOUNTAmount in Account CurrencyBKK_AAMNTBKK_ITAMT
MEDIUMMediumBKK_MEDIUMBKK_MEDIUM
PAYMETHODPayment MethodBKK_PAYMETBKK_MEDIUM
TRNSTYPETransaction TypeBKK_TTYPEBKK_TTYPE
PROCESSProcesses in BCABKK_PROCSSBKK_PROCSS
REF_ACEXTReference Account NumberBKK_REFACNBKK_ACEXT
REF_IBANReference IBANBKK_REFIBABKK_ACIBAN
REF_NAMEReference Name of Account HolderBKK_REFNAMBKK_NAME
REF_BANKSReference Country Key of BankBKK_REFBKSLAND1
REF_BANKLReference Bank KeyBKK_REFBKLBANKK
GLPROCESSGL ProcessBKK_PROCBKK_PROC
GLACTGeneral Ledger TransactionBKK_GLACTBKK_GLACT
PAYM_ACTIONAction Leading to Entry in BKKITGLBKK_GL_PAYM_ACTIONBKK_GL_PAYM_ACTION
GLACCTGeneral Ledger Account Transfer BCA->FIBKK_GLACCSAKNR
C_GLACCTOffsetting Account General Ledger Transfer BCA ->FIBKK_CGLACCSAKNR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
TAXITIndicator: Tax itemBKK_TAXITCHAR1
GLGRPGeneral Ledger GroupBKK_GLGRPBKK_GLGRP
GLKEYNetting Group GLBKK_GLKEYCHAR4
EXTRAKEYAdditional Key Account Determination GLBKK_GLUSERCHAR6
X_DIV_GL_ASSIGNAccount Determination not According to StandardBKK_DIV_GL_ASSIGNXFELD
.INCLUDEAcct. Assignment Fields GL Acct. Assignment    
GSBERBusiness AreaGSBERGSBER
VBUNDCompany IDVBUNDRCOMP
ZUONRAssignment numberDZUONRZUONR
C_GSBERBusiness Area Offsetting Account Transfer BCA->FIBKK_CGSBERGSBER
.INCLUDEAdmin. Data BCA Document (Payment Item, Payment Order)    
CRUSRUser who created the objectBKK_CRUSRUSNAM
CRDATDate on which the object was createdBKK_CRDATDATUM
CRTIMTime at which the object was createdBKK_CRTIMUZEIT
CHUSRLast user to change objectBKK_CHUSRUSNAM
CHDATDate on which the object was last changedBKK_CHDATDATUM
CHTIMTime at Which Object was Last ChangedBKK_CHTIMUZEIT
RLUSRUser who released objectBKK_RLUSRUSNAM
RLDATDate on which object was releasedBKK_RLDATDATUM
RLTIMTime Object Was ReleeasedBKK_RLTIMUZEIT
GLACTIONAction During Transfer Postings to GL ProcessBKK_GLACTIONBKK_GLACTION
XTRACEIndicator: Trace ActiveBKK_XTRACEXFELD

BKKCNOITGL related tables

TableNote
BKKCNOITGLTable of Items not Updated on the Account
CRMC_MKTBP_HISTto define which attr should not be updated
FMLOGLog file for documents not updated
TDXBLDocuments not updated which are sent to the R/2 system
VIVSTIInput tax treatment interface: Records not yet updated
GUPDLAYOUTList of Table Layouts that Need to Be Updated
POCAD_SENDPO_TMETable for storing the last record updated date and time
EEDMSETTLDOCUPDPSettlement Document (Updated Profiles)
ESH_AU_USR_UPDESH Authorization: User to be updated after change
FCC_ROLLOUT_FLDFields to Be Updated to Templates
JKSDQUANUPDATEDIS-M: Updated Deliveries
JKSDQUANUPDMSDIS-M: Updated Deliveries in Shipping Orders
RSICCONTMonitor: Saving of the updated IC and ODS per request
RSICCONTDELMonitor: Saving of the updated IC and ODS per request
RSICCONT_SAVE2Monitor: Saving of the updated IC and ODS per request
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