BKKCNOITGL Table in SAP: Table of Items not Updated on the Account

BKKCNOITGL is an SAP table in package FKBH, software component EA-FINSERV. View details, fields & related tables of BKKCNOITGL in SAP.

Table description : Table of Items not Updated on the Account
Package : FKBH
Software Component : EA-FINSERV

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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

Related tcodes for BKKCNOITGL

Transaction codes in the same SAP package (FKBH) as the BKKCNOITGL 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

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