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
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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 BKKCNOITGL Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
CLIENT | Client | MANDT | MANDT |
BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
DOCNO_NOIT | Item Number for Table of Items without Payment Item | BKK_DOCNO_NOIT | BKK_DOCNO |
POSNO | Position in Item | BKK_POSNO | BKK_POSNO |
.INCLUDE | Payment Item | ||
FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | BKK_FIKEY |
FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | BKK_FIKEYC |
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
BUPA_NO | Business Partner Account Holder | BKK_ACHOLD | BU_PARTNER |
DATE_VALUE | Value date | BKK_VALDAT | DATUM |
DATE_POST | Posting date | BKK_PSTDAT | DATUM |
TCUR | Transaction Currency | BKK_TCUR | WAERS |
T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | BKK_ITAMT |
ACUR | Account Currency | BKK_ACUR | WAERS |
A_AMOUNT | Amount in Account Currency | BKK_AAMNT | BKK_ITAMT |
MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
PAYMETHOD | Payment Method | BKK_PAYMET | BKK_MEDIUM |
TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
PROCESS | Processes in BCA | BKK_PROCSS | BKK_PROCSS |
REF_ACEXT | Reference Account Number | BKK_REFACN | BKK_ACEXT |
REF_IBAN | Reference IBAN | BKK_REFIBA | BKK_ACIBAN |
REF_NAME | Reference Name of Account Holder | BKK_REFNAM | BKK_NAME |
REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | LAND1 |
REF_BANKL | Reference Bank Key | BKK_REFBKL | BANKK |
GLPROCESS | GL Process | BKK_PROC | BKK_PROC |
GLACT | General Ledger Transaction | BKK_GLACT | BKK_GLACT |
PAYM_ACTION | Action Leading to Entry in BKKITGL | BKK_GL_PAYM_ACTION | BKK_GL_PAYM_ACTION |
GLACCT | General Ledger Account Transfer BCA->FI | BKK_GLACC | SAKNR |
C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | BKK_CGLACC | SAKNR |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
TAXIT | Indicator: Tax item | BKK_TAXIT | CHAR1 |
GLGRP | General Ledger Group | BKK_GLGRP | BKK_GLGRP |
GLKEY | Netting Group GL | BKK_GLKEY | CHAR4 |
EXTRAKEY | Additional Key Account Determination GL | BKK_GLUSER | CHAR6 |
X_DIV_GL_ASSIGN | Account Determination not According to Standard | BKK_DIV_GL_ASSIGN | XFELD |
.INCLUDE | Acct. Assignment Fields GL Acct. Assignment | ||
GSBER | Business Area | GSBER | GSBER |
VBUND | Company ID | VBUND | RCOMP |
ZUONR | Assignment number | DZUONR | ZUONR |
C_GSBER | Business Area Offsetting Account Transfer BCA->FI | BKK_CGSBER | GSBER |
.INCLUDE | Admin. Data BCA Document (Payment Item, Payment Order) | ||
CRUSR | User who created the object | BKK_CRUSR | USNAM |
CRDAT | Date on which the object was created | BKK_CRDAT | DATUM |
CRTIM | Time at which the object was created | BKK_CRTIM | UZEIT |
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 |
RLUSR | User who released object | BKK_RLUSR | USNAM |
RLDAT | Date on which object was released | BKK_RLDAT | DATUM |
RLTIM | Time Object Was Releeased | BKK_RLTIM | UZEIT |
GLACTION | Action During Transfer Postings to GL Process | BKK_GLACTION | BKK_GLACTION |
XTRACE | Indicator: Trace Active | BKK_XTRACE | XFELD |
BKKCNOITGL related tables
Table | Note |
---|---|
BKKCNOITGL | Table of Items not Updated on the Account |
CRMC_MKTBP_HIST | to define which attr should not be updated |
FMLOG | Log file for documents not updated |
TDXBL | Documents not updated which are sent to the R/2 system |
VIVSTI | Input tax treatment interface: Records not yet updated |
GUPDLAYOUT | List of Table Layouts that Need to Be Updated |
POCAD_SENDPO_TME | Table for storing the last record updated date and time |
EEDMSETTLDOCUPDP | Settlement Document (Updated Profiles) |
ESH_AU_USR_UPD | ESH Authorization: User to be updated after change |
FCC_ROLLOUT_FLD | Fields to Be Updated to Templates |
JKSDQUANUPDATED | IS-M: Updated Deliveries |
JKSDQUANUPDMSD | IS-M: Updated Deliveries in Shipping Orders |
RSICCONT | Monitor: Saving of the updated IC and ODS per request |
RSICCONTDEL | Monitor: Saving of the updated IC and ODS per request |
RSICCONT_SAVE2 | Monitor: Saving of the updated IC and ODS per request |
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