SAP G/L transfer Tables
Are you looking for the right table related to SAP G/L transfer Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in G/L transfer (IS-B-BCA-PT-GLP) module.
Top 10 tables in G/L transfer
| Table | Description |
|---|---|
| TBKKC03 | GL Process |
| TBKKCACTT | Text GL Transaction |
| TBKKC04T | Text Actions on GL Process |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |
| TBKKC03T | Texts on Processes |
| BKKC13 | Gen.Ledger: Changes GL Fields in Account Master |
| TBKKCGRPT | Text General Ledger Group |
| TBKKCBUSAREACLR | Clearing accounts for business area change |
| TBKKAUDIT | Switch off audit trail functionality |
| BKKC20_BPRUN | Table that Saves Currently Running Balance Sheet Preparation |
List of tables in G/L transfer
| Table | Description |
|---|---|
| TBKKC03 | GL Process |
| TBKKCACTT | Text GL Transaction |
| TBKKC04T | Text Actions on GL Process |
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents |
| TBKKC03T | Texts on Processes |
| BKKC13 | Gen.Ledger: Changes GL Fields in Account Master |
| TBKKCGRPT | Text General Ledger Group |
| TBKKCBUSAREACLR | Clearing accounts for business area change |
| TBKKAUDIT | Switch off audit trail functionality |
| BKKC20_BPRUN | Table that Saves Currently Running Balance Sheet Preparation |
| BKKCVA | Administration Table Individual Value Adjustment |
| TBKKC2 | Assignment Process to General Ledger Process |
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. |
| BKKC20 | Last Balance Sheet Preparation |
| TBKKC05 | Action during Posting |
| TBKKCCLR | Transfer Posting Balance Sheet Preparation GL |
| TBKKC05T | Text Table for Action during Posting |
| TBKKC04 | Actions on GL Process |
| BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) |
| BKKITGL | Gen. Ledger: Payment Item Data |
| TBKK01F | Bank Area: Transfer FI General Ledger |
| TBKKCVART | Text GL Variants |
| TBKKCVAR | GL Variants |
| BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation |
| BKKC02 | General Ledger: Posting Totals for FI |
| TBKKCACT | General Ledger Transaction |
| BKKCNOITGL | Table of Items not Updated on the Account |
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) |
| BKKC03 | Gen.Ledger: Assignment Process-><reconciliation Key |
| TBKKCGRP | General Ledger Group |
| TBKKC_BUKRS | BCA Locally Duplicated Values for Corresponding FI |
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents |
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep |
| TBKKCTTP | Assignment PT Transaction Type / GL Transaction |
| TBKKCASS | GL Account Assignment |
| TBKKC_GLACC_TEXT | GL-ACCOUNT-TEXT |