BCA_US_OD_TRANS is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BCA_US_OD_TRANS in SAP.
- Table description : Transaction details for Overdraft protection
- Module : IS-B-BCA
- Parent Module : IS
- Package : BCA_US
- Software Component : EA-FINSERV
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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.
SAP BCA_US_OD_TRANS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
| DATE_POST | Posting date | BKK_PSTDAT | DATUM |
| .INCLUDE | Structure for Overdraft protection transaction details | ||
| P_AMOUNT | Calculated amount from post-processing log before Overdraft | BCA_US_P_AMOUNT | BKK_ITAMT |
| PCUR | Account Currency | BKK_ACUR | WAERS |
| PRE_OD_BALANCE | Available balance before Overdraft protection transfer | BCA_US_PRE_OD_BALANCE | BKK_TOAMT |
| PRE_OD_BAL_CURR | Account Currency | BKK_ACUR | WAERS |
| OD_AMOUNT | Overdraft protection - actual amount of transfer | BCA_US_OD_AMOUNT | BKK_ITAMT |
| OD_AMOUNT_CUR | Account Currency | BKK_ACUR | WAERS |
| REF_PO_NO | Payment order number | BKK_PAORN | BKK_PAORN |
| PRINT_COUNTER | Overdraft print counter (1 for first time, then increment) | BCA_US_PRINT_COUNTER | NUMC02 |
BCA_US_OD_TRANS related tables
| Table | Note |
|---|---|
| BCA_US_OD_TRANS | Transaction details for Overdraft protection |
| TBCA_OD_METHOD | Method of Overdraft protection transfer |
| TBCA_OD_METHODT | Description for overdraft protection methods |
| BCA_US_OD_REL | Accounts - US specific overdraft relation details |
| TBCA_US_PAY_AMT | Overdraft transaction sequence for Products |
| TBCA_US_TRAN_SEQ | Overdraft transaction priority sequence for Products |
| BCA_US_OD_PLAN | Account master data: Overdraft plan |
| BKKOVR_ACCNT | Item Table: Accounts with Tolerated Overdraft |
| BKKOVR_HD | Header Table Administration Accts with Tolerated Overdraft |
| AGSRBE_PRO | Content Protection |
| CCIHC_QUALPROT | EHS: Quality of Protection |
| CCIHC_QUALPROTXT | EHS: Quality of Protection - Language-Dependent Description |
| CMSD_PP_I_EXTN | Price Protection management LO Item extn |
| J_3RFREGCUSEDI | VAT Invoice Journal: Entry Protection |
| PA0080 | HR Master Record: Infotype 0080 (Maternity Protection) |
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