IBKK_GLSFI SAP (FI Document/Posting Totals in FI for a Reconciliation Key) Structure details
Description: FI Document/Posting Totals in FI for a Reconciliation Key
Structure field list including key, data, relationships and ABAP select examples
IBKK_GLSFI 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 "FI Document/Posting Totals in FI for a Reconciliation Key" 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_IBKK_GLSFI TYPE IBKK_GLSFI.
The IBKK_GLSFI table consists of various fields, each holding specific information or linking keys about FI Document/Posting Totals in FI for a Reconciliation Key data available in SAP. These include MANDT (Client), BKKRS (Bank Area), FIKEY (Reconciliation Key Accounting Documents), FIKEYC (Additional 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP IBKK_GLSFI 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 |
FIDOC | GL: Sequential Number FI Document per Reconciliation Key | BKK_GLBLNR | NUMC | 6 | NUMC6 | ||||
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 structure IBKK_GLSFI using ABAP code?
As IBKK_GLSFI 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 IBKK_GLSFI as there is no data to select.How to access SAP table IBKK_GLSFI
Within an ECC or HANA version of SAP you can also view further information about IBKK_GLSFI 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