The BKKC12 table in SAP ERP or S/4HANA stores Gen. Ledger: New Balances for Bal. Sheet Preparation data. There are total 14 fields in BKKC12 table. The Gen. Ledger: New Balances for Bal. Sheet Preparation table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of BKKC12 table. It is in Bank Customer Accounts: General Ledger Integration (FKBH) ABAP package and is part of the G/L transfer (IS-B-BCA-PT-GLP) module.
SAP BKKC12 Table Fields
Following is the list of fields that are available in SAP BKKC12 table. The primary key fields of the table are MANDT (Client), BAL_TYPE (GL: Type of New Balance for Balance Sheet Preparation), DATE_POST (Posting date), BKKRS (Bank Area), GLKEY (Netting Group GL), BUPA_NO (Business Partner Number), ACNUM_INT (Internal Account Number for Current Account), PSTYPE (GL: Posting Category), GLACT (General Ledger Transaction), EXTRAKEY (Additional Key Account Determination GL), ACUR (Account Currency).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| BAL_TYPE | GL: Type of New Balance for Balance Sheet Preparation | BKK_GLBLTP | NUMC (1) | |
| DATE_POST | Posting date | BKK_PSTDAT | DATS (8) | |
| BKKRS | Bank Area | BKK_BKKRS | * | CHAR (4) |
| GLKEY | Netting Group GL | BKK_GLKEY | CHAR (4) | |
| BUPA_NO | Business Partner Number | BU_PARTNER | * | CHAR (10) |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | * | CHAR (10) |
| PSTYPE | GL: Posting Category | BKK_GLPSTK | CHAR (1) | |
| GLACT | General Ledger Transaction | BKK_GLACT | * | CHAR (6) |
| EXTRAKEY | Additional Key Account Determination GL | BKK_GLUSER | CHAR (6) | |
| ACUR | Account Currency | BKK_ACUR | * | CUKY (5) |
| GLACCT_CLR | General Ledger Account Transfer BCA->FI | BKK_GLACC | * | CHAR (10) |
| GSBER | Business Area | GSBER | * | CHAR (4) |
| A_AMOUNT | Total | BKK_AMNTSUM | CURR (23) |
