BKKCNOITGL SAP (Table of Items not Updated on the Account) Table details
Dictionary Type: Table
Description: Table of Items not Updated on the Account
Description: Table of Items not Updated on the Account
Table field list including key, data, relationships and ABAP select examples
BKKCNOITGL is a standard SAP Table which is used to store Table of Items not Updated on the Account data and is available within R/3 SAP systems depending on the version and release level.
The BKKCNOITGL table consists of various fields, each holding specific information or linking keys about Table of Items not Updated on the Account data available in SAP. These include BKKRS (Bank Area), DOCNO_NOIT (Item Number for Table of Items without Payment Item), POSNO (Position in Item), FIKEY (Reconciliation Key Accounting Documents).. 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 BKKCNOITGL 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 |
| CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
| DOCNO_NOIT | Item Number for Table of Items without Payment Item | BKK_DOCNO_NOIT | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
| FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | NUMC | 10 | Assigned to domain | BKK_FIKEY | |||
| FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | NUMC | 4 | BKK_FIKEYC | ||||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
| BUPA_NO | Business Partner Account Holder | BKK_ACHOLD | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| A_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | Assigned to domain | BKK_MEDIUM | |||
| PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | Assigned to domain | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | Assigned to domain | BKK_PROCSS | |||
| REF_ACEXT | Reference Account Number | BKK_REFACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| REF_IBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| REF_NAME | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | BKK_NAME | ||||
| REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | CHAR | 3 | Assigned to domain | LAND1 | |||
| REF_BANKL | Reference Bank Key | BKK_REFBKL | CHAR | 15 | BANKK | ||||
| GLPROCESS | GL Process | BKK_PROC | CHAR | 4 | Assigned to domain | BKK_PROC | |||
| GLACT | General Ledger Transaction | BKK_GLACT | CHAR | 6 | Assigned to domain | BKK_GLACT | |||
| PAYM_ACTION | Action Leading to Entry in BKKITGL | BKK_GL_PAYM_ACTION | CHAR | 4 | Assigned to domain | BKK_GL_PAYM_ACTION | |||
| GLACCT | General Ledger Account Transfer BCA->FI | BKK_GLACC | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | BKK_CGLACC | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| TAXIT | Indicator: Tax item | BKK_TAXIT | CHAR | 1 | CHAR1 | ||||
| GLGRP | General Ledger Group | BKK_GLGRP | CHAR | 4 | Assigned to domain | BKK_GLGRP | |||
| GLKEY | Netting Group GL | BKK_GLKEY | CHAR | 4 | CHAR4 | ||||
| EXTRAKEY | Additional Key Account Determination GL | BKK_GLUSER | CHAR | 6 | CHAR6 | ||||
| X_DIV_GL_ASSIGN | Account Determination not According to Standard | BKK_DIV_GL_ASSIGN | CHAR | 1 | XFELD | ||||
| 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 | ||||
| C_GSBER | Business Area Offsetting Account Transfer BCA->FI | BKK_CGSBER | CHAR | 4 | Assigned to domain | GSBER | |||
| CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | USNAM | ||||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | UZEIT | ||||
| CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | USNAM | ||||
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | DATUM | ||||
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | UZEIT | ||||
| RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | USNAM | ||||
| RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | DATUM | ||||
| RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | UZEIT | ||||
| GLACTION | Action During Transfer Postings to GL Process | BKK_GLACTION | CHAR | 4 | Assigned to domain | BKK_GLACTION | |||
| XTRACE | Indicator: Trace Active | BKK_XTRACE | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP table BKKCNOITGL using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKKCNOITGL to SELECT all data from the tableDATA: WA_BKKCNOITGL TYPE BKKCNOITGL.
SELECT SINGLE *
FROM BKKCNOITGL
INTO CORRESPONDING FIELDS OF WA_BKKCNOITGL
WHERE...
How to access SAP table BKKCNOITGL
Within an ECC or HANA version of SAP you can also view further information about BKKCNOITGL 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