SAP IBKK_DPLST table - GL: Detail List Postings Balance Sheet Preparation details in SAP


SAP IBKK_DPLST table summary

Object Name: IBKK_DPLST
Dictionary Type: Structure
Description: GL: Detail List Postings Balance Sheet Preparation


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

Details
IBKK_DPLST-BKKRS table field - Bank Area

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

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IBKK_DPLST-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:
Conversion Routine:
Domain Name: BKK_FIKEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_DPLST-ACNUM_INT table field - Internal Account Number for Current Account

Description: Internal Account Number for Current Account
Field Name: ACNUM_INT
Data Element: BKK_ACCNT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BKK_ACCNT
MemoryID: ACI
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKK_DPLST-ACNUM_EXT table field - Account number for current account

Description: Account number for current account
Field Name: ACNUM_EXT
Data Element: BKK_ACEXT
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine: ACEXT
Domain Name: BKK_ACEXT
MemoryID: ACE
AppClass:
SHLP: BKKACEXT
SHLP Field: ACNUM_EXT
ConvExit: ACEXT

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IBKK_DPLST-ACNUM_IBAN table field - International Bank Account Number

Description: International Bank Account Number
Field Name: ACNUM_IBAN
Data Element: BKK_ACIBAN
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BKK_ACIBAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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IBKK_DPLST-GLKEY table field - Netting Group GL

Description: Netting Group GL
Field Name: GLKEY
Data Element: BKK_GLKEY
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IBKK_DPLST-DATE_POST table field - Posting date

Description: Posting date
Field Name: DATE_POST
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_DPLST-BS_PTYPE table field - General Ledger: Posting Type Bal. Sheet Preparation

Description: General Ledger: Posting Type Bal. Sheet Preparation
Field Name: BS_PTYPE
Data Element: BKK_BSPTYP
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: BKK_BSPTYP
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IBKK_DPLST-BS_PTYPET table field - General Ledger: Posting Type Bal. Sheet Preparation

Description: General Ledger: Posting Type Bal. Sheet Preparation
Field Name: BS_PTYPET
Data Element: BKK_BSPTYT
Data Type: CHAR
length (Dec): 20(0)
Check table:
Conversion Routine:
Domain Name: CHAR20
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IBKK_DPLST-EXTRAKEY table field - Additional Key Account Determination GL

Description: Additional Key Account Determination GL
Field Name: EXTRAKEY
Data Element: BKK_GLUSER
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CHAR6
MemoryID:
AppClass: SDIN
SHLP:
SHLP Field:
ConvExit:

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IBKK_DPLST-ACUR table field - Account Currency

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

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IBKK_DPLST-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_DPLST-A_BALANCE table field - Total

Description: Total
Field Name: A_BALANCE
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_DPLST-COMPANY table field - Company Code

Description: Company Code
Field Name: COMPANY
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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IBKK_DPLST-GLACCT_D table field - GL Account Debit

Description: GL Account Debit
Field Name: GLACCT_D
Data Element: BKK_GLACCD
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_DPLST-GLACCT_C table field - General Ledger Account: Credit

Description: General Ledger Account: Credit
Field Name: GLACCT_C
Data Element: BKK_GLACCC
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_DPLST-BUSA_D table field - Business Area

Description: Business Area
Field Name: BUSA_D
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_DPLST-BUSA_C table field - Business Area

Description: Business Area
Field Name: BUSA_C
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_DPLST-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:
Conversion Routine:
Domain Name: BKK_FIKEYC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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