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BKKC12
Gen. Ledger: New Balances for Bal. Sheet Preparation
|
#transactional
|
Component: G/L transfer
- 🔑 Keys (11)
- 💰 Amounts (1)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical (2)
- Other (4)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| MANDT | Client | |
| BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | Show values |
| DATE_POST | Posting date | |
| BKKRS | Bank Area | |
| GLKEY | Netting Group GL | |
| BUPA_NO | Business Partner Number | |
| ACNUM_INT | Internal Account Number for Current Account | |
| PSTYPE | GL: Posting Category | Show values |
| GLACT | General Ledger Transaction | |
| EXTRAKEY | Additional Key Account Determination GL | |
| ACUR | Account Currency |
| Column Name | Description | |
|---|---|---|
| 💲 Account Currency (ACUR): | ||
| A_AMOUNT | Total | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_POST | Posting date |
| Column Name | Description | |
|---|---|---|
| BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | Show values |
| PSTYPE | GL: Posting Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLACCT_CLR | General Ledger Account Transfer BCA->FI | SAKNR | |
| GSBER | Business Area | GSBER | |
| CNT_BSPREP | Execute Breakdown Rec./Pay. for Account Group with > 0 | ||
| BSPPNR | Package Number in Balance Sheet Preparation |