BKKC02 SAP (General Ledger: Posting Totals for FI) Table details
Dictionary Type: Table
Description: General Ledger: Posting Totals for FI
Description: General Ledger: Posting Totals for FI
Table field list including key, data, relationships and ABAP select examples
BKKC02 is a standard SAP Table which is used to store General Ledger: Posting Totals for FI data and is available within R/3 SAP systems depending on the version and release level.
The BKKC02 table consists of various fields, each holding specific information or linking keys about General Ledger: Posting Totals for FI data available in SAP. These include BKKRS (Bank Area), FIKEY (Reconciliation Key Accounting Documents), FIKEYC (Additional Reconciliation Key Accounting Documents), DOCNO (Item number in current accounts).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BKKC02 table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | NUMC | 10 | BKKC01 | BKK_FIKEY | |||
FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | NUMC | 4 | BKKC01 | BKK_FIKEYC | |||
DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | TCURC | WAERS | FWS | ||
HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
SUMSZ | Totals Record Number for Reconciliation Key | BKK_SUMSZ | INT4 | 10 | |||||
GL_SUMSZ | No. of Totals Record G/L to Reconciliation Key | BKK_GSUMSZ | INT4 | 10 | |||||
BUDAT_GL | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
A_AMOUNT | Total | BKK_AMNTSUM | CURR | 23(2) | BKK_TOAMT | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TAXIT | Indicator: Tax item | BKK_TAXIT | CHAR | 1 | CHAR1 | ||||
KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR |
Key field | Non-key field |
How do I retrieve data from SAP table BKKC02 using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKKC02 to SELECT all data from the tableDATA: WA_BKKC02 TYPE BKKC02.
SELECT SINGLE *
FROM BKKC02
INTO CORRESPONDING FIELDS OF WA_BKKC02
WHERE...
How to access SAP table BKKC02
Within an ECC or HANA version of SAP you can also view further information about BKKC02 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects