FKK_GL20_ALV SAP (Structure for G/L Reconciliation) Structure details
Dictionary Type: Structure
Description: Structure for G/L Reconciliation
Description: Structure for G/L Reconciliation
Structure field list including key, data, relationships and ABAP select examples
FKK_GL20_ALV is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Structure for G/L Reconciliation" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_FKK_GL20_ALV TYPE FKK_GL20_ALV.
The FKK_GL20_ALV table consists of various fields, each holding specific information or linking keys about Structure for G/L Reconciliation data available in SAP. These include GSBER (Business Area), SEGMENT (Segment for Segmental Reporting), HKONT (General Ledger Account), FIKEY (Reconciliation Key for General Ledger).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP FKK_GL20_ALV structure 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 |
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| SEGMENT | Segment for Segmental Reporting | SEGMT_KK | CHAR | 10 | Assigned to domain | ALPHA | FB_SEGMENT | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| FIKEY | Reconciliation Key for General Ledger | FIKEY_KK | CHAR | 12 | Assigned to domain | FIKEY_KK | FKFI1 | ||
| BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
| LDGRP | Ledger Group | LDGRP_KK | CHAR | 4 | Assigned to domain | FAGL_LDGRP | |||
| STPRZ | Tax rate | STPRZ_KK | NUMC | 6 | STPRZ_KK | ||||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
| KTOSL | Transaction Key | KTOSL | CHAR | 3 | CHAR3 | ||||
| KSCHL | Condition Type | KSCHL | CHAR | 4 | Assigned to domain | KSCHL | VKS | ||
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
| TXJCO | Tax Jurisdiction Code (Entered value) | TXJCO_KK | CHAR | 15 | Assigned to domain | TXJCD | |||
| TXDAT | Decisive Date for Calculating Taxes | TXDAT_KK | DATS | 8 | DATUM | ||||
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUMC | 1 | NUM01 | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
| KONTT | Account Assignment Category | KONTT_KK | CHAR | 2 | Assigned to domain | KONTT_KK | |||
| KONTL | Acct assnmnt string for industry-specific account assngments | KONTL_KK | CHAR | 50 | CHAR50 | ||||
| XNEGP | Negative Posting | XNEGP_KK | CHAR | 1 | XFELD | ||||
| PAOBJNR | Profitability Segment Number (CO-PA) | RKEOBJNR | NUMC | 10 | RKEOBJNR | ||||
| PASUBNR | Profitability segment changes (CO-PA) | RKESUBNR | NUMC | 4 | RKESUBNR | ||||
| SUMSZ_C | Counter for documents transferred to G/L | BLCNT_KK | NUMC | 7 | NUM07 | ||||
| FMTYP | Update Method for FM - FI-CA Integration | FMTYP_KK | CHAR | 2 | FMTYP_KK | ||||
| ORIGFIKRS | Original FM Area for FM Account Assignment | ORIGFIKRS_KK | CHAR | 4 | Assigned to domain | FIKRS | |||
| FIPEX | Commitment Item | FM_FIPEX | CHAR | 24 | Assigned to domain | FM_FIPEX | FPS | ||
| FISTL | Funds Center | FISTL | CHAR | 16 | Assigned to domain | FISTL | FIS | ||
| FONDS | Fund | BP_GEBER | CHAR | 10 | Assigned to domain | BP_GEBER | FIC | ||
| FKBER | Functional Area | FKBER | CHAR | 16 | Assigned to domain | FKBER | FBE | ||
| MEASURE | Funded Program | FM_MEASURE | CHAR | 24 | Assigned to domain | FM_MEASURE | FM_MEASURE | ||
| GRANT_NBR | Grant | GM_GRANT_NBR | CHAR | 20 | ALPHA | GM_GRANT_NBR | GM_GRANT_NBR | GRANTS_GENERIC | |
| BUDGETYEAR | Original Year for FM Account Assignment | FM_START_OF_CHAIN | NUMC | 4 | GJAHR | GJAHR | |||
| BUDGET_PD | FM: Budget Period | FM_BUDGET_PERIOD | CHAR | 10 | Assigned to domain | FM_BUDGET_PERIOD | BUDPER | ||
| KOSTL | Cost Center | KOSTL | CHAR | 10 | Assigned to domain | ALPHA | KOSTL | KOS | |
| PRCTR | Profit Center | PRCTR | CHAR | 10 | Assigned to domain | ALPHA | PRCTR | PRC | PRCTR_EMPTY |
| AUFNR | Order Number | AUFNR | CHAR | 12 | Assigned to domain | ALPHA | AUFNR | ANR | |
| KDAUF | Sales Order Number | KDAUF | CHAR | 10 | Assigned to domain | ALPHA | VBELN | AUN | |
| KDPOS | Item Number in Sales Order | KDPOS | NUMC | 6 | NUM06 | KPO | |||
| KDEIN | Delivery Schedule for Sales Order | KDEIN | NUMC | 4 | NUM04 | ||||
| PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8 | Assigned to domain | KONPR | PS_POSNR | ||
| FDLEV | Planning level | FDLEV_KK | CHAR | 2 | Assigned to domain | FDLEV | FFE | ||
| MONAT | Fiscal Period | MONAT | NUMC | 2 | MONAT | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BETRW | Amount in Transaction Currency with +/- Sign | BETRW8_KK | CURR | 15(2) | WRTV8 | ||||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| BETRH | Amount in Local Currency with +/- Signs | BETRH8_KK | CURR | 15(2) | WRTV8 | ||||
| HWAER | Local Currency | HWAER | CUKY | 5 | Assigned to domain | WAERS | |||
| BETR2 | Amount in Second Parallel Currency with +/- Sign | BETR28_KK | CURR | 15(2) | WRTV8 | ||||
| HWAE2 | Currency Key of Second Local Currency | HWAE2 | CUKY | 5 | Assigned to domain | WAERS | |||
| BETR3 | Amount in Third Parallel Currency with +/- Sign | BETR38_KK | CURR | 15(2) | WRTV8 | ||||
| HWAE3 | Currency Key of Third Local Currency | HWAE3 | CUKY | 5 | Assigned to domain | WAERS | |||
| SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW8_KK | CURR | 15(2) | WRTV8 | ||||
| SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH8_KK | CURR | 15(2) | WRTV8 | ||||
| SCTAX | Tax Portion in FI-CA Local Currency | SCTAX8_KK | CURR | 15(2) | WRTV8 | ||||
| STTAX | Tax Amount as Statistical Information in Document Currency | STTAX8_KK | CURR | 15(2) | WRTV8 | ||||
| PSWSL | Update Currency for General Ledger Transaction Figures | PSWSL_KK | CUKY | 5 | Assigned to domain | WAERS | |||
| PSWBT | Amount for Updating in General Ledger | PSWBT_KK | CURR | 13(2) | WRTV7 | ||||
| HBBLA | Document Type for Transfer to General Ledger | HBBLA_KK | CHAR | 2 | Assigned to domain | BLART | |||
| MENGE | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | ||||
| MEINS | Base Unit of Measure | MEINS | UNIT | 3 | Assigned to domain | CUNIT | MEINS | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | CHAR | 12 | Assigned to domain | ALPHA | OPBEL_KK | 80B | |
| OPUPK | Item number in contract account document | OPUPK_KK | NUMC | 4 | OPUPK_KK | ||||
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| KHASH | Hash Code Using Account Determination Fields | KHASH_KK | CHAR | 10 | CHAR10 | ||||
| XSTEZ | Tax item | XSTEZ_KK | CHAR | 1 | XFELD | ||||
| VALUT | Value date | VALUT | DATS | 8 | DATUM | ||||
| KORRL | Correction level for incorrect totals records | KORRL_KK | NUMC | 2 | NUM02 | ||||
| UEKLV | Transferred Up To Correction Level | UEKLV_KK | NUMC | 2 | NUM02 | ||||
| UEBUD | Alternative posting date for transfer to general ledger | UEBUD_KK | DATS | 8 | DATUM | ||||
| SNPER | Special period for transferring postings to general ledger | SNPER_KK | NUMC | 2 | MONAT | ||||
| SUMSZ | Number of Summary Records for Reconciliation Key | SUMSZ_KK | INT4 | 10 | INT4 | ||||
| XKONTNEU | Account Assignments Were Changed (Transfer To G/L) | XKONTNEU_KK | CHAR | 1 | BOOLE | ||||
| REVSR | Record Counter of Summary Record Reversed | REVSR_KK | INT4 | 10 | |||||
| XNEGK | Negative Posting | XNEGP_KK | CHAR | 1 | XFELD | ||||
| BELTP | Document Category According to Source | BELTP_KK | CHAR | 4 | BRANCH_KK | ||||
| LAYOUT | Determination of Line Layout | 0 | |||||||
| EXCP | Error | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure FKK_GL20_ALV using ABAP code?
As FKK_GL20_ALV is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on FKK_GL20_ALV as there is no data to select.How to access SAP table FKK_GL20_ALV
Within an ECC or HANA version of SAP you can also view further information about FKK_GL20_ALV 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