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- Web Channel (WEC)
BKKC30
Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
|
#transactional
|
Component: G/L transfer
- 🔑 Keys (5)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (1)
- Other (11)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BKKRS FK | Bank Area | |
| ACNUM_INT | Internal Account Number for Current Account | |
| FIKEY FK | Reconciliation Key Accounting Documents | |
| CNT_POST | Gen.Led: Number Log Record |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Old Balance for Bal.Sh. Prep. (BAL_OLD_CUR): | ||
| BAL_OLD_AMNT | Old Balance for Balance Sheet Preparation | |
| 💲 Account Currency (ACUR): | ||
| A_AMOUNT | Total | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_POST | Posting date | |
| CRDAT | Date on which the object was created | |
| CRTIM | Time at which the object was created |
| Column Name | Description | |
|---|---|---|
| PSTYPE | GL: Posting Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | SAKNR | |
| GSBER | Business Area Transfer BCA->FI Single Posting | GSBER | |
| GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | SAKNR | |
| GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | SAKNR | |
| BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | GSBER | |
| BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | GSBER | |
| GLKEY | Netting Group GL | CHAR4 | |
| GLACT | General Ledger Transaction | BKK_GLACT | |
| EXTRAKEY | Additional Key Account Determination GL | CHAR6 | |
| BSPPNR | Package Number in Balance Sheet Preparation | ||
| FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC |