BKK42_NTC is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK42_NTC in SAP.
- Table description : Master Data for Notice and Allowances
- Module : IS-B-BCA-AM
- Parent Module : IS
- Package : FKBE
- 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 BKK42_NTC 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 |
| NTC_BLOCKED_PD | Notice Lock Period | BKK_NOTICE_BLOCKED_PERIOD | BKK_PERIOD_NTC |
| NTC_BLOCK_PD_UNT | Period Unit: Notice Lock Period | BKK_NOTICE_BLOCKED_PD_UNIT | BKK_PUNIT |
| NOTICE_PD | Period of Notice | BKK_NOTICE_PERIOD | BKK_PERIOD_NTC |
| NOTICE_PD_UNT | Period Unit: Notice Period | BKK_NOTICE_PERIOD_UNIT | BKK_PUNIT |
| DISPO_PD | Withdrawal Notice | BKK_DISPOSITION_PERIOD | BKK_PERIOD |
| DISPO_PD_UNT | Period Unit: Withdrawal Notice | BKK_DISPOSITION_UNIT | BKK_PUNIT |
| ORDER_CUR | Account Currency | BKK_ACUR | WAERS |
| ORDER_AMOUNT | Amount in Account Currency | BKK_AAMNT | BKK_ITAMT |
| ORDER_PERIOD | Period | BKK_PERIOD | BKK_PERIOD |
| ORDER_UNIT | Period Unit | BKK_PUNIT | BKK_PUNIT |
| YIELD_PERIOD | Period | BKK_PERIOD | BKK_PERIOD |
| YIELD_UNIT | Period Unit | BKK_PUNIT | BKK_PUNIT |
| .INCLUDE | Administration Data for Allowance Management | ||
| CRUSR | User who created the object | BKK_CRUSR | USNAM |
| CRDAT | Date on which the object was created | BKK_CRDAT | DATUM |
| CRTIM | Time at which the object was created | BKK_CRTIM | UZEIT |
| CHUSR | Last user to change object | BKK_CHUSR | USNAM |
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATUM |
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | UZEIT |
BKK42_NTC related tables
| Table | Note |
|---|---|
| BKK42_NTC | Master Data for Notice and Allowances |
| BKKNTC | Notice: Partial Amount and Full Amount Notice |
| BKKITNTC | Notice: Payment Item with Notice Lock Period > 0 |
| TBKKNTC_RETXT | Notice: Notice Reason Texts |
| T5BDRY | Job Card Codes - Relationship with Deductions and Allowances |
| T7INA7 | Reimbursements Allowances and Perks - base slabs |
| T7INA9 | Reimbursement Allowances Perks - eligibility and calculati |
| T510O | Cost-of-Living Allowances -BAT- |
| T510Q | Cost-of-Living Allowances |
| T5BAL | Activation allowances associated with SI deductions |
| T5BDRZT | Text Table Allowances Codes |
| T5DBD | Construction: Meal+Separation Allowances/Travel Costs |
| T7INA1 | Reimbursement Allowances & Perks grouping |
| T7INA2 | Text for Pay scale grouping for allowances |
| T7INA5 | Wage type Model for Pay scale grouping for Allowances |
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