- Accounting - General (AC)
- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Business intelligence solutions (BI)
- Collaborative Cross Applications (XAP)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Customer Service (CS)
- Discrete Industries (DI)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise Performance Management (EPM)
- Enterprise Portal (EP)
- Enterprise Portal (EP)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Financial Services (FS)
- Financials (FIN)
- Global Trade Services (SLL)
- Governance, Risk and Compliance (GRC)
- Incentive and Commission Management (ICM) (ICM)
- Investment Management (IM)
- Knowledge Management (KM)
- LOD Components (LOD)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Obsolete Product: mySAP.com Workplace (WP)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Personnel Time Management (PT)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP HANA (HAN)
- SAP NetWeaver Master Data Management (MDM)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
BKKCNOITGL
Table of Items not Updated on the Account
|
#transactional
|
Component: G/L transfer
- 🔑 Keys (4)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (9)
- ☰ Categorical (2)
- Other (31)
- 🔗 Relations
| Column Name | Description | |
|---|---|---|
| CLIENT | Client | |
| BKKRS | Bank Area | |
| DOCNO_NOIT | Item Number for Table of Items without Payment Item | |
| POSNO | Position in Item |
| Column Name | Description | |
|---|---|---|
| 💲 Transaction Currency (TCUR): | ||
| T_AMOUNT | Amount in Transaction Currency | |
| 💲 Account Currency (ACUR): | ||
| A_AMOUNT | Amount in Account Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| DATE_VALUE | Value date | |
| DATE_POST | Posting date | |
| CRDAT | Date on which the object was created | |
| CRTIM | Time at which the object was created | |
| CHDAT | Date on which the object was last changed | |
| CHTIM | Time at Which Object was Last Changed | |
| RLDAT | Date on which object was released | |
| RLTIM | Time at Which Object Was Released | |
| WWERT | Translation date |
| Column Name | Description | |
|---|---|---|
| X_DIV_GL_ASSIGN | Account Determination not According to Standard | Show values |
| XTRACE | Indicator: Trace Active | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | |
| FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | |
| BUPA_NO | Business Partner Account Holder | BU_PARTNER | |
| MEDIUM | Medium | BKK_MEDIUM | |
| PAYMETHOD | Payment Method | BKK_MEDIUM | |
| TRNSTYPE | Transaction Type | BKK_TTYPE | |
| PROCESS | Processes in BCA | BKK_PROCSS | |
| REF_ACEXT | Reference Account Number | BKK_ACEXT | |
| REF_IBAN | Reference IBAN | BKK_ACIBAN | |
| REF_NAME | Reference Name of Account Holder | BKK_NAME | |
| REF_BANKS | Reference Country/Region Key of Bank | LAND1 | |
| REF_BANKL | Reference Bank Key | BANKK | |
| GLPROCESS | GL Process | BKK_PROC | |
| GLACT | General Ledger Transaction | BKK_GLACT | |
| PAYM_ACTION | Action Leading to Entry in BKKITGL | BKK_GL_PAYM_ACTION | |
| GLACCT | General Ledger Account Transfer BCA->FI | SAKNR | |
| C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | SAKNR | |
| MWSKZ | Tax on sales/purchases code | MWSKZ | |
| TAXIT | Indicator: Tax item | CHAR1 | |
| GLGRP | General Ledger Group | BKK_GLGRP | |
| GLKEY | Netting Group GL | CHAR4 | |
| EXTRAKEY | Additional Key Account Determination GL | CHAR6 | |
| GSBER | Business Area | GSBER | |
| VBUND | Company ID | RCOMP | |
| ZUONR | Assignment number | ZUONR | |
| C_GSBER | Business Area Offsetting Account Transfer BCA->FI | GSBER | |
| CRUSR | User who created the object | USNAM | |
| CHUSR | Last user to change object | USNAM | |
| RLUSR | User who released object | USNAM | |
| GLACTION | Action During Transfer Postings to GL Process | BKK_GLACTION |