BKK_BKKRS Field in SAP | Bank Area Data Element using tables

BKK_BKKRS is a data element in SAP used for storing Bank Area data in table fields. Here is it basic details and list of tables using this BKK_BKKRS field in SAP.

Data Element : BKK_BKKRS
Description : Bank Area
Data Type :CHAR

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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_BKKRS Field

Table	Note
BCAREVPO	Original PO and additional POs from currency swap
BCAREVPO_BS	Payment Items and Add. Payment Orders fm Curr. Convers. (AS)
BCA_PO_CHEQ_REL	Payment order and Cheque relationship for Banking
BCA_US_BC_ADDR	Addresses Associated with Bank Cheques
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_HLD2REL	Hold Records which have not been released - Dual Control
BCA_US_HOLD	Hold Amounts Which Affect Available Balance
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
BKK01D	Bank area: Posting Date Payment Transactions/Balancing
BKK02	Key Date for Archiving
BKK40	Current Account Master Data: General
BKK40_ENQ_HY	Dummy Block Table for Accounts for Hierarchy Creation
BKK42	Current Account Master Data: Operative Data
BKK42ENQ	Current Account: Block Fields
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
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
BKK99	Date of Early Balancing and End Date of Period
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
BKKA2	Additional Data Checks
BKKA4	Current Account: Position Types Checks
BKKA5	Means of Payt Mgmt: Stack Mgmt - Available Checks
BKKA6	Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks
BKKA8	Location-Dependent Settings in Position Management
BKKARCPERIOD	Archived Periods
BKKARCPERIODFILE	Archived Periods per Archive File
BKKBENCH	Benchmark Results
BKKBENCHACBAL	Benchmark Results Account Balancing
BKKBENCHBKSTAT	Benchmark Results Bank Statement
BKKC01	Gen.Ledger: Reconciliation Key Accounting Documents
BKKC01C	Gen.Ledger: Commitments Reconciliation Key Acctg. Documents
BKKC02	General Ledger: Posting Totals for FI
BKKC03	Gen.Ledger: Assignment Process->
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
BKKC12_ITEM	GL: New Balances for Balance Sheet Preparation (Items)
BKKC13	Gen.Ledger: Changes GL Fields in Account Master
BKKC20	Last Balance Sheet Preparation
BKKC20_BPRUN	Table that Saves Currently Running Balance Sheet Preparation
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
BKKI4	Totals Records from Payment Transactions
BKKI5	Totals Records from Payment Transactions
BKKIT	Payment Item
BKKITADR	Payment Item: Address of Transferring Party
BKKITAI	Info Items for Interest Penalty at Balancing
BKKITENQ	Blocked Payment Items
BKKITGL	Gen. Ledger: Payment Item Data
BKKITNTC	Notice: Payment Item with Notice Lock Period > 0
BKKITPRE	Parked Payment Items
BKKITREL	Payment Item
BKKITRETREL	Payment Item Return to be released
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
BKKM3	BCA: Parameters for Mass Runs in Parallel Processing
BKKM5	BCA: Periods of Account Balancing to be Calculated (New)
BKKMBALNOT	BCA: Balance Notification Data
BKKMPABANKAREA	Bank Areas in Parallel Processing
BKKMPABANKAREAHD	Bank Areas in Parallel Processing (Header Data)
BKKM_TS	Bank statement time stamp
BKKNT	Purpose
BKKNTC	Notice: Partial Amount and Full Amount Notice
BKKNTTMP	Payment Notes of Planned Payment Items
BKKOVR_ACCNT	Item Table: Accounts with Tolerated Overdraft
BKKPAYMEX_HD	Header Table of EFT Management: Outgoing Payt Transactions
BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions
BKKPAYMEX_PYNOT	Payment Notes in Outgoing Payment Transactions
BKKPOGISA	EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5
BKKPOGISH	EDI Payments: Reporting Data to Clearing, Segm E1IDKU6
BKKPOGISL	EDI Payments: Reporting Data to Clearing, Seg. E1IDT02
BKKPOGISP	EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1
BKKPOHD	Payment Order, Header Data
BKKPOHD_TMP	Planned Payment Order, Header Data
BKKPOHD_TMP_DEL	Planned Payment Order, Header Data
BKKPOIT	Item in Payment Order
BKKPOIT_TMP	Items in Planned Payment Order
BKKPOIT_TMP_DEL	Items in Planned Payment Order
BKKPONT	Payment Order, Application of Funds
BKKPONT_TMP	Planned Payment Order, Payment Details
BKKPONT_TMP_DEL	Planned Payment Order, Payment Details
BKKPOREFA	References for EDI Payments, Position, Amount Segment
BKKPOREFD	References to EDI Payments, Item, Date Segment
BKKPOREFL	References for EDI Payments, Header data, Long Texts
BKKPOREFN	References for EDI Payments, Header Data, Doc.Number Segment
BKKPOREFR	References for EDI Payments, Position, Ref. Data Segment
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_4EYES_CLOS	Account Closure Principle of Dual Control
BKK_FA_USED	Utilization of Allowance
BKK_MIN_DEP	Minimum Deposit for Each Product
BKK_RATE	Master Data for Installment Savings
IHC_DB_CMGRP1	Cash Management Group: Account Assignment
IHC_DB_CMGRP2	Cash Management Group: Account Assignment
IHC_DB_CMVAR1	Cash Management Variants: Bank Area Assignment
JBDSCBKKRS	Financial Object Integration: Selection Criteria Bank Area
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders
RTP_US_ACC	Linking table between a retirement plan and an account
RTP_US_BEN	Beneficiary table for a retirement plan
RTP_US_BP_PLAN	Business partners associated with a retirement plan
RTP_US_HIST	Retirement plan history and audit table
RTP_US_PLAN	Retirement plan data (US enhancement)
RTP_US_RMD	Required minimum distribution
RTP_US_TOT	Total amounts for a retirement plan
TBCATDAUTH	Time Deposit: Interest Dependent Authority
TBCA_BESTKONT	Bal. Sheet Accts for Currency Swap
TBCA_IHCAK	Determine rate type for currency swap
TBCA_IHCCC	Currency swap for IHC
TBCA_IHC_BKKRS	Bank Area as In-House Cash Center
TBCA_ROUTE	Routing Definitions
TBCA_ROUTEDET	Route Determination
TBCA_US_BCSTACKS	Configuration of Stacks used for Bank Checks
TBCA_US_DEA1	Maintain Escheat Attributes
TBCA_US_DEA_REF	Escheat Account Closure Reference Data
TBCA_US_PAY_AMT	Overdraft transaction sequence for Products
TBCA_US_TRAN_SEQ	Overdraft transaction priority sequence for Products
TBKK01	Bank Area Table
TBKK01D	Bank Area: Account for Payment Transactions
TBKK01E	CpD-accounts for different processes
TBKK01F	Bank Area: Transfer FI General Ledger
TBKK01T	Texts for Bank Areas
TBKK01_CC	Bank Area: Currency Changeover
TBKK12	Archiving Period (Obsolete)
TBKK48	Old: Permitted Products per Bank Area
TBKK80A	Bank Area - Condition Area (old)
TBKK8IW	Periods for Interest Guarantee for Offers
TBKKARCPERIOD	Archiving Periods
TBKKE_FOUR_EYES	Limits: Validity of Principle of Dual Control
TBKKG10	Assignment of Recipient Payment Details for Product
TBKKG2_DATE	Settings for Date Calculation for Periodic Feature
TBKKG2_DATE_PL	Settings for Date Calculation in Planned Orders
TBKKG3_TERM	Transaction Type Customizing for Term Objects
TBKKH1	Permitted Products per Bank Area
TBKKHLDAUTH	Amount Authorization/Permanent Holds
TBKKIAUTH	Amount Authorization/Dual Control Payment Items
TBKKICTR	Amount Authorization/Dual Control Payment Items
TBKKIHB1	In-House Bank ID from Payment Notes in Bank Statement
TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank
TBKKIHB6	Dispatcher per Account Number
TBKKIO1	Posting Day Shift Forward for Automatic Forward Orders