- Accounting - General (AC)
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- Financial Accounting (FI)
- Financial Services (FS)
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- Obsolete Product: mySAP.com Workplace (WP)
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- Treasury (TR)
- Web Channel (WEC)
BKKC02
General Ledger: Posting Totals for FI
|
#transactional
|
Component: G/L transfer
- 🔑 Keys (10)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (6)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BKKRS FK | Bank Area | |
| FIKEY FK | Reconciliation Key Accounting Documents | |
| FIKEYC FK | Additional Reconciliation Key Accounting Documents | |
| DOCNO | Item number in current accounts | |
| BUDAT | Posting Date in the Document | |
| WAERS FK | Currency Key | |
| HKONT | General Ledger Account | |
| SHKZG | Debit/Credit Indicator | Show values |
| SUMSZ | Totals Record Number for Reconciliation Key |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (WAERS): | ||
| A_AMOUNT | Total | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| BUDAT | Posting Date in the Document | |
| BUDAT_GL | Posting date | |
| VALUT | Value date | |
| WWERT | Translation date |
| Column Name | Description | |
|---|---|---|
| SHKZG | Debit/Credit Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TAXIT | Indicator: Tax item | CHAR1 | |
| KTOSL | Transaction Key | CHAR3 | |
| VBUND | Company ID | RCOMP | |
| ZUONR | Assignment number | ZUONR |