The BKKC30 table in SAP ERP or S/4HANA stores Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) data. There are total 24 fields in BKKC30 table. The Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) 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 BKKC30 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 BKKC30 Table Fields
Following is the list of fields that are available in SAP BKKC30 table. The primary key fields of the table are MANDT (Client), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), FIKEY (Reconciliation Key Accounting Documents).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| BKKRS | Bank Area | BKK_BKKRS | TBKK01 | CHAR (4) |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR (10) | |
| FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | BKKC01 | NUMC (10) |
| DATE_POST | Posting date | BKK_PSTDAT | DATS (8) | |
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS (8) | |
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS (6) | |
| GLPROCESS | GL Process | BKK_PROC | TBKKC03 | CHAR (4) |
| GLACTION | Action During Transfer Postings to GL Process | BKK_GLACTION | TBKKC04 | CHAR (4) |
| GLACCT | Gen.Led.Acct. Transfer BCA->FI Single Posting | BKK_GLACCT_LST_1 | * | CHAR (10) |
| GSBER | Business Area Transfer BCA->FI Single Posting | BKK_GLBUSA_LST_1 | * | CHAR (4) |
| GLACCT_D | GL Account Debit Transfer BCA->FI Trans. Posting | BKK_GLACCT_LST_D | * | CHAR (10) |
| GLACCT_C | Gen.Led. Acct. Credit Transfer BCA->FI Trans.Posting | BKK_GLACCT_LST_C | * | CHAR (10) |
| BUSA_D | Business Area Debit Transfer BCA->FI Trans. Posting | BKK_GLBUSA_LST_D | * | CHAR (4) |
| BUSA_C | Business Area Credit Transfer BCA->FI Trans. Posting | BKK_GLBUSA_LST_C | * | CHAR (4) |
| BAL_OLD_CUR | Currency Old Balance for Bal.Sh. Prep. | BKK_CUR_GLBAL_OLD | * | CUKY (5) |
| BAL_OLD_AMNT | Old Balance for Balance Sheet Preparation | BKK_AMNT_GLBAL_OLD | CURR (23) | |
| ACUR | Account Currency | BKK_ACUR | * | CUKY (5) |
| A_AMOUNT | Total | BKK_AMNTSUM | CURR (23) | |
| GLKEY | Netting Group GL | BKK_GLKEY | CHAR (4) | |
| 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) | |
| FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | NUMC (4) |
