BKK_ACCNT Field in SAP | Internal Account Number for Current Account Data Element using tables

BKK_ACCNT is a data element in SAP used for storing Internal Account Number for Current Account data in table fields. Here is it basic details and list of tables using this BKK_ACCNT field in SAP.

Data Element : BKK_ACCNT
Description : Internal Account Number for Current Account
Data Type :CHAR

Internal Account Number for Current Account tables in SAP

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using BKK_ACCNT Field

Table	Note
BCA_US_BKK44A	Current account master data: Amount-dependent blocks
BCA_US_BKK_TD	BCA: Time deposit account data
BCA_US_DEA_ESCH	Escheat Accounts Data
BCA_US_MEM_ITEMS	Memo item table
BCA_US_OD_PLAN	Account master data: Overdraft plan
BCA_US_OD_REL	Accounts - US specific overdraft relation details
BCA_US_OD_TRANS	Transaction details for Overdraft protection
BKK40	Current Account Master Data: General
BKK40_ENQ_HY	Dummy Block Table for Accounts for Hierarchy Creation
BKK42	Current Account Master Data: Operative Data
BKK42_CC	BCA Account Master Data: Currency Changeover
BKK42_NTC	Master Data for Notice and Allowances
BKK43	BCA: Reference Accounts
BKK44	Current Account Master Data: Blocks
BKK45	Relationship: Current Account - Business Partner
BKK45_CORR	Correspondence Receiver Administration
BKK45_HISTORY	History Table for BCA - BP relationship
BKK46	Current Account Master Data: Customer Appends
BKK47	BCA: Direct Debit Orders
BKK48	Control Indicator for Account Balancing
BKK50	Account balance
BKK51	Subj.Fin.Pay. Balance
BKK54	Account Balance of Hierarchies
BKK55	Subject to Final Payment Balance of Hierarchies
BKK56	Account Resubmission
BKK58	Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs
BKK610	Account Hierarchy: Assignment of Root Account to Tree Number
BKK620	Account Hierarchy: Amount Definitions for Cash Concentration
BKK621	Cash Concentration: Different Amount Defintions
BKK622	Cash Concentration: Balancing Date of Last Execution
BKK625	Assign. of Int. No. to Ext. Root Acct. for Change Document
BKK62_CC	Value Date Transaction Figures for Cash Concentration
BKK84	Bank Account - Individual Condition
BKK84T	Texts for Bank Account Individual Condition
BKK85	Bank Account - Individual Condition Position
BKK91	Value Date Transaction Figures
BKK92	Account Balancing (Interest and Charges)
BKK93	Oldest Period for Return Posting
BKK94	Number of Items
BKK95	Account Specific Amount Limits for Graduated Conditions
BKK96	Account Balancing Detail Data
BKK97	Acct Balancing: Posting Data (Temporary Data)(for Deletion)
BKK98	Dispatch Expenses Number of Items
BKK9A	Posting and Value Date Balances Carried Forward
BKK9ACC	Interest Accrual/Deferral (Accounts With No Result)
BKK9AI	Carryforward of Interest Penalty
BKK9B	Value Date Transaction Figures
BKK9B_CC	Value Date Transaction Figures for Cash Concentration
BKK9C	Acct Balancing (Interest and Charges) Enhancement to BKK92
BKK9IW	Variant Condition Fixings
BKK9RK	Oldest Period for Retroactive Condition Changes
BKKA1	Position Manangement: General Data
BKKA4	Current Account: Position Types Checks
BKKA6	Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
BKKC12	Gen. Ledger: New Balances for Bal. Sheet Preparation
BKKC13	Gen.Ledger: Changes GL Fields in Account Master
BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
BKKCNOITGL	Table of Items not Updated on the Account
BKKCORRACCNT	Auxiliary Table: Accounts for Adjustments
BKKCORRITEM	Auxiliary Table: Payment Items for Adjustments
BKKCVA	Administration Table Individual Value Adjustment
BKKE1	Current Account: Limits
BKKI3	Turnover Items Not Posted for Last Bank Statement
BKKIT	Payment Item
BKKITAI	Info Items for Interest Penalty at Balancing
BKKITENQ	Blocked Payment Items
BKKITNTC	Notice: Payment Item with Notice Lock Period > 0
BKKITREL	Payment Item
BKKITTMP	Planned Payment Items
BKKITTMP_DEL	Planned Payment Items - Completed
BKKM1	BCA: Bank Statement Data
BKKM2	Account Time Periods
BKKM2_NP	nonperiodic runs for periodic applications
BKKM5	BCA: Periods of Account Balancing to be Calculated (New)
BKKMBALNOT	BCA: Balance Notification Data
BKKM_TS	Bank statement time stamp
BKKNTC	Notice: Partial Amount and Full Amount Notice
BKKOVR_ACCNT	Item Table: Accounts with Tolerated Overdraft
BKKPOIT	Item in Payment Order
BKKPOIT_TMP	Items in Planned Payment Order
BKKPOIT_TMP_DEL	Items in Planned Payment Order
BKKSO	BCA: Standing Orders
BKKSONT	Payment Notes of Standing Orders
BKKSO_PACK	Saving Packages for Standing Order Posting
BKKSO_PAORN	BCA: Payment Orders of a Standing Order
BKKSO_VAR_AMNT	Standing Order: Variable Amounts
BKKTERM	Term Agreement for Fixed-Term Deposit and Installmt Savings
BKKTERMPPRC	Term Agreements in Postprocessing Status
BKKVRS	Available Balance Series
BKK_FA_USED	Utilization of Allowance
BKK_RATE	Master Data for Installment Savings
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders