SAP TABLES | Bank Components | Basic Functions(IS-B-BCA-BF) SAP IS

IBKKKPFSEG SAP BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA Structure and data







IBKKKPFSEG is an SAP Structure so does not store data like a database table does but can be used to process "BCA: Structure - FI Document Fields (BKPF+BSEG) Relevant BCA" 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_IBKKKPFSEG TYPE IBKKKPFSEG .

Below is the documentation avaialable and full details of the fields which make up this Structure.

You can view further information about this via relevant transactions such as SE11 or SE80. Also check out the Comments section below to view or add related contributions and example screen shots.



Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP IBKKKPFSEG Structure fields within data Dictionary





Field
Component Type
Data Typelength (Decimals)Check tableDescriptionConversion Routine
.INCLUDEIBKKBKPF01 BCA: Structure for FI-BKPF Fields Relevant to BCA
BUKRSBUKRSCHAR4
*
Company Code
BELNRBELNR_DCHAR10 Accounting Document NumberALPHA
GJAHRGJAHRNUMC4 Fiscal YearGJAHR
BLARTBLARTCHAR2
*
Document Type
BLDATBLDATDATS8 Document Date in Document
BUDATBUDATDATS8 Posting Date in the Document
XBLNRXBLNR1CHAR16 Reference Document Number
BKTXTBKTXTCHAR25 Document Header Text
WAERSWAERSCUKY5
*
Currency Key
AWTYPAWTYPCHAR5
*
Reference Transaction
AWKEYAWKEYCHAR20 Reference Key
AWSYSAWSYSCHAR10
*
Logical system of source documentALPHA
HWAERHWAERCUKY5
*
Local Currency
CPUDTCPUDTDATS8 Day On Which Accounting Document Was Entered
CPUTMCPUTMTIMS6 Time of Entry
USNAMUSNAMCHAR12
*
User name
GRPIDGRPIDCHAR5 Group Name
.INCLUDEIBKKBSEG02 BCA: Structure - FI-BSEG Fields (w/o BKPF Keys) Relevant BCA
BUZEIBUZEINUMC3 Number of Line Item Within Accounting Document
BSCHLBSCHLCHAR2
*
Posting Key
SHKZGSHKZGCHAR1 Debit/Credit Indicator
GSBERGSBERCHAR4
*
Business Area
MWSKZMWSKZCHAR2
*
Tax on sales/purchases code
TAXITTAXITCHAR1 Indicator: Tax Item
DMBTRDMBTRCURR13(2) Amount in Local Currency
WRBTRWRBTRCURR13(2) Amount in document currency
VALUTVALUTDATS8 Value date
HKONTHKONTCHAR10
*
General Ledger AccountALPHA



XREF1XREF1CHAR12 Business partner reference key
KOARTKOARTCHAR1 Account Type
MWARTMWARTCHAR1 Tax Type
KTOSLKTOSLCHAR3 Transaction Key



Key field
Non-key field