SAP IBKK_GLSFI table - FI Document/Posting Totals in FI for a Reconciliation Key details in SAP

SAP IBKK_GLSFI table summary

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Object Name: IBKK_GLSFI
Dictionary Type: Structure
Description: FI Document/Posting Totals in FI for a Reconciliation Key

Field list for IBKK_GLSFI table on an S/4 SAP system

Details

IBKK_GLSFI-FIDOC table field - GL: Sequential Number FI Document per Reconciliation Key ▼

Description: GL: Sequential Number FI Document per Reconciliation Key
Field Name: FIDOC
Data Element: BKK_GLBLNR
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUMC6
MemoryID:
AppClass: PABR
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-BKKRS table field - Bank Area ▼

Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TBKK01
Conversion Routine:
Domain Name: BKK_BKKRS
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-FIKEY table field - Reconciliation Key Accounting Documents ▼

Description: Reconciliation Key Accounting Documents
Field Name: FIKEY
Data Element: BKK_FIKEY
Data Type: NUMC
length (Dec): 10(0)
Check table: BKKC01
Conversion Routine:
Domain Name: BKK_FIKEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-FIKEYC table field - Additional Reconciliation Key Accounting Documents ▼

Description: Additional Reconciliation Key Accounting Documents
Field Name: FIKEYC
Data Element: BKK_FIKEYC
Data Type: NUMC
length (Dec): 4(0)
Check table: BKKC01
Conversion Routine:
Domain Name: BKK_FIKEYC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-DOCNO table field - Item number in current accounts ▼

Description: Item number in current accounts
Field Name: DOCNO
Data Element: BKK_DOCNO
Data Type: NUMC
length (Dec): 12(0)
Check table: *
Conversion Routine:
Domain Name: BKK_DOCNO
MemoryID: DOCNO
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table: TCURC
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-HKONT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKK_GLSFI-SHKZG table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-SUMSZ table field - Totals Record Number for Reconciliation Key ▼

Description: Totals Record Number for Reconciliation Key
Field Name: SUMSZ
Data Element: BKK_SUMSZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-GL_SUMSZ table field - No. of Totals Record G/L to Reconciliation Key ▼

Description: No. of Totals Record G/L to Reconciliation Key
Field Name: GL_SUMSZ
Data Element: BKK_GSUMSZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-BUDAT_GL table field - Posting date ▼

Description: Posting date
Field Name: BUDAT_GL
Data Element: BKK_PSTDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-VALUT table field - Value date ▼

Description: Value date
Field Name: VALUT
Data Element: VALUT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-A_AMOUNT table field - Total ▼

Description: Total
Field Name: A_AMOUNT
Data Element: BKK_AMNTSUM
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: BKK_TOAMT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-TAXIT table field - Indicator: Tax item ▼

Description: Indicator: Tax item
Field Name: TAXIT
Data Element: BKK_TAXIT
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-KTOSL table field - Transaction Key ▼

Description: Transaction Key
Field Name: KTOSL
Data Element: KTOSL
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-GSBER table field - Business Area ▼

Description: Business Area
Field Name: GSBER
Data Element: GSBER
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: GSBER
MemoryID: GSB
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-VBUND table field - Company ID ▼

Description: Company ID
Field Name: VBUND
Data Element: VBUND
Data Type: CHAR
length (Dec): 6(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: RCOMP
MemoryID:
AppClass: FGI
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKK_GLSFI-ZUONR table field - Assignment number ▼

Description: Assignment number
Field Name: ZUONR
Data Element: DZUONR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_GLSFI-WWERT table field - Translation date ▼

Description: Translation date
Field Name: WWERT
Data Element: WWERT_D
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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