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Industry Specific :: Bank Components :: Bank Customer Accounts :: Periodic Tasks :: GL transfer
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0BKKC12162Gen. Ledger: New Balances for Bal. Sheet PreparationGL transfer
SQL:  selectupdate insert create

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SELECT MANDT, BAL_TYPE, DATE_POST, BKKRS, GLKEY, BUPA_NO, ACNUM_INT, PSTYPE, GLACT, EXTRAKEY, ACUR, GLACCT_CLR, GSBER, A_AMOUNT, CNT_BSPREP, BSPPNR FROM BKKC12
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')No*MANDT Allow NULL? 
2BAL_TYPEGL: Type of New Balance for Balance Sheet Preparationchar10NUMC(N'0')NoBKK_GLBLTP Allow NULL? 
3DATE_POSTPosting datenvarchar80DATS(N'00000000')NoBKK_PSTDAT Allow NULL? 
4BKKRSBank Areanvarchar40CHAR(N' ')No*BKK_BKKRS Allow NULL? 
5GLKEYNetting Group GLnvarchar40CHAR(N' ')NoBKK_GLKEY Allow NULL? 
6BUPA_NOBusiness Partner Numbernvarchar100CHAR(N' ')No*BU_PARTNER Allow NULL? 
7ACNUM_INTInternal Account Number for Current Accountnvarchar100CHAR(N' ')No*BKK_ACCNT Allow NULL? 
8PSTYPEGL: Posting Categorychar10CHAR(N' ')NoBKK_GLPSTK Allow NULL? 
9GLACTGeneral Ledger Transactionnvarchar60CHAR(N' ')No*BKK_GLACT Allow NULL? 
10EXTRAKEYAdditional Key Account Determination GLnvarchar60CHAR(N' ')NoBKK_GLUSER Allow NULL? 
11ACURAccount Currencynvarchar50CUKY(N' ')No*BKK_ACUR Allow NULL? 
12GLACCT_CLRGeneral Ledger Account Transfer BCA->FInvarchar100CHAR(N' ')Yes*BKK_GLACC Allow NULL? 
13GSBERBusiness Areanvarchar40CHAR(N' ')Yes*GSBER Allow NULL? 
14A_AMOUNTTotaldecimal232CURR((0))YesBKK_AMNTSUM
15CNT_BSPREPExecute Breakdown Rec./Pay. for Account Group with > 0int100INT4((0))YesBKK_CNTBSP Allow NULL? 
16BSPPNRPackage Number in Balance Sheet Preparationint100INT4((0))YesBKK_BSPPNR Allow NULL? 
NamePrimaryUniqueTypeColumns
BKKC12~0YesYesCLUSTEREDACUR, EXTRAKEY, GLACT, PSTYPE, ACNUM_INT, BUPA_NO, GLKEY, BKKRS, DATE_POST, BAL_TYPE, MANDT
BKKC12~001NoNoNONCLUSTEREDDATE_POST, ACNUM_INT, BKKRS, MANDT