SAP Table IBKK_DPLST
GL: Detail List Postings Balance Sheet Preparation
IBKK_DPLST (GL: Detail List Postings Balance Sheet Preparation) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link IBKK_DPLST to other SAP tables.
IBKK_DPLST table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | 0 | |||||||||||||||||||||||||
| FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | NUMC | 10 | 0 | |||||||||||||||||||||||||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | 0 | |||||||||||||||||||||||||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | 0 | |||||||||||||||||||||||||
| ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | 0 | |||||||||||||||||||||||||
| GLKEY | Netting Group GL | BKK_GLKEY | CHAR | 4 | 0 | |||||||||||||||||||||||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | 0 | |||||||||||||||||||||||||
| BS_PTYPE | General Ledger: Posting Type Bal. Sheet Preparation | BKK_BSPTYP | NUMC | 2 | 0 |
Possible values
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| BS_PTYPET | General Ledger: Posting Type Bal. Sheet Preparation | BKK_BSPTYT | CHAR | 20 | 0 | |||||||||||||||||||||||||
| EXTRAKEY | Additional Key Account Determination GL | BKK_GLUSER | CHAR | 6 | 0 | |||||||||||||||||||||||||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | 0 | |||||||||||||||||||||||||
| A_AMOUNT | Total | BKK_AMNTSUM | CURR | 23 | 2 | |||||||||||||||||||||||||
| A_BALANCE | Total | BKK_AMNTSUM | CURR | 23 | 2 | |||||||||||||||||||||||||
| COMPANY | Company Code | BUKRS | CHAR | 4 | 0 | |||||||||||||||||||||||||
| GLACCT_D | GL Account Debit | BKK_GLACCD | CHAR | 10 | 0 | |||||||||||||||||||||||||
| GLACCT_C | General Ledger Account: Credit | BKK_GLACCC | CHAR | 10 | 0 | |||||||||||||||||||||||||
| BUSA_D | Business Area | GSBER | CHAR | 4 | 0 | |||||||||||||||||||||||||
| BUSA_C | Business Area | GSBER | CHAR | 4 | 0 | |||||||||||||||||||||||||
