IBKKC30_DETAIL SAP (Balance Sheet Preparation Detail Data) Structure details
Description: Balance Sheet Preparation Detail Data
Related tables to IBKKC30_DETAIL
Access table IBKKC30_DETAIL
Structure field list including key, data, relationships and ABAP select examples
IBKKC30_DETAIL 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 "Balance Sheet Preparation Detail Data" 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_IBKKC30_DETAIL TYPE IBKKC30_DETAIL.
The IBKKC30_DETAIL table consists of various fields, each holding specific information or linking keys about Balance Sheet Preparation Detail Data data available in SAP. These include ACNUM_INT (Internal Account Number for Current Account), ACNUM_EXT (Account number for current account), FIKEY (Reconciliation Key Accounting Documents), CNT_POST (Gen.Led: Number Log Record).. 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: Can be enhanced (character-type or numeric)
SAP IBKKC30_DETAIL 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 |
BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | NUMC | 10 | Assigned to domain | BKK_FIKEY | |||
CNT_POST | Gen.Led: Number Log Record | BKK_GL_CNT_POST | INT4 | 10 | |||||
ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
T_GLACTION | Description Action Trans.Postings | BKK_T_GLACTION | CHAR | 25 | TEXT25 | ||||
DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
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 | ||||
GLPROCESS | GL Process | BKK_PROC | CHAR | 4 | TBKKC03 | BKK_PROC | |||
GLACTION | Action During Transfer Postings to GL Process | BKK_GLACTION | CHAR | 4 | TBKKC04 | BKK_GLACTION | |||
GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | BKK_GLACCT_LST_1 | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GSBER | Business Area Transfer BCA->FI Single Posting | BKK_GLBUSA_LST_1 | CHAR | 4 | Assigned to domain | GSBER | |||
GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | BKK_GLACCT_LST_D | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | BKK_GLACCT_LST_C | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | BKK_GLBUSA_LST_D | CHAR | 4 | Assigned to domain | GSBER | |||
BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | BKK_GLBUSA_LST_C | CHAR | 4 | Assigned to domain | GSBER | |||
BAL_OLD_CUR | Currency Old Balance for Bal.Sh. Prep. | BKK_CUR_GLBAL_OLD | CUKY | 5 | Assigned to domain | WAERS | |||
BAL_OLD_AMNT | Old Balance for Balance Sheet Preparation | BKK_AMNT_GLBAL_OLD | CURR | 23(2) | BKK_TOAMT | ||||
ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
A_AMOUNT | Total | BKK_AMNTSUM | CURR | 23(2) | BKK_TOAMT | ||||
GLKEY | Netting Group GL | BKK_GLKEY | CHAR | 4 | CHAR4 | ||||
PSTYPE | GL: Posting Category | BKK_GLPSTK | CHAR | 1 | BKK_GLPSTK | ||||
GLACT | General Ledger Transaction | BKK_GLACT | CHAR | 6 | Assigned to domain | BKK_GLACT | |||
EXTRAKEY | Additional Key Account Determination GL | BKK_GLUSER | CHAR | 6 | CHAR6 | ||||
BSPPNR | Package Number in Balance Sheet Preparation | BKK_BSPPNR | INT4 | 10 |
Key field | Non-key field |
How do I retrieve data from SAP structure IBKKC30_DETAIL using ABAP code?
As IBKKC30_DETAIL 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 IBKKC30_DETAIL as there is no data to select.How to access SAP table IBKKC30_DETAIL
Within an ECC or HANA version of SAP you can also view further information about IBKKC30_DETAIL 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