BKKITGL is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKITGL in SAP.
- Table description : Gen. Ledger: Payment Item Data
- 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 BKKITGL Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| DOCNO | Item number in current accounts | BKK_DOCNO | BKK_DOCNO |
| POSNO | Position in Item | BKK_POSNO | BKK_POSNO |
| GLPOS | GL Position for a Payment Item Position | BKK_GLITNO | NUMC3 |
| FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | BKK_FIKEY |
| FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | BKK_FIKEYC |
| DATE_POST | Posting date | BKK_PSTDAT | DATUM |
| DATE_VALUE | Value date | BKK_VALDAT | DATUM |
| 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 |
| XSINGLE | GL: Individual Document Transfer | BKK_SINGTR | XFELD |
| XPOSTOLD | Indicator: Posting Old Posting Date | BKK_PSTOLD | XFELD |
| 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 |
| SUMSZ | Totals Record Number for Reconciliation Key | BKK_SUMSZ | INT4 |
| BSPPNR | Package Number in Balance Sheet Preparation | BKK_BSPPNR | INT4 |
| FIKEY_BSP | Reconciliation Key From Balance Sheet Preparation | BKK_FIKEY_BSP | BKK_FIKEY |
BKKITGL related tables
| Table | Note |
|---|---|
| BKKITGL | Gen. Ledger: Payment Item Data |
| TISSR_ASSET_TYPE | Definition Kennzeichen Anlagevermögen/Umlaufvermögen |
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |
| BKKC03 | Gen.Ledger: Assignment Process-> |
| 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.) |
| FAGL_T889A | Document Types with Number Ranges in Planning in Gen. Ledger |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| CNV_20200_RLDNR | Company code - ledger (for new general ledger) |
| FAGL_DOCNR_LD | Document Types for General Ledger View in a Ledger |
Related tcodes for BKKITGL
Transaction codes in the same SAP package (FKBH) as the BKKITGL 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 |
Six-character posting item for ledger TablesGeneral ledger document transactions header data TablesGeneral ledger master data TablesGl account master tableeneral ledger account tables in sap TablesGeneral ledger detail TablesReconciliation account in general ledger TablesMaterial ledger TablesGeneral ledger Tables
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