BKK43 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK43 in SAP.
- Table description : BCA: Reference Accounts
- Module : IS-B-BCA-MD
- Parent Module : IS
- Package : FKBK
- 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 BKK43 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 |
| REF_ACCATG | Reference Account Category | BKK_REFCTG | BKK_REFCTG |
| RVALIDTO | Valid to | BKK_REFTO | DATUM |
| .INCLUDE | BCA: Reference Accounts (not DI) | ||
| RVALIDFROM | Valid from | BKK_REFFRO | DATUM |
| NBKKRS | Bank Area for Internal Reference Account | BKK_BKKRS_INTREF | BKK_BKKRS |
| NACNUM_INT | Internal Account Number for Reference Account | BKK_ACC_INTREF | BKK_ACCNT |
| .INCLUDE | BCA: Reference Accounts (DI) | ||
| INT_POST_METH | Reference Account: Interest Posting Method | BKK_INT_POST_METH | BKK_INT_POST_METH |
| NBANKS | Bank country key | BKK_NBANKS | LAND1 |
| NBANKL | Bank Key | BKK_NBANKL | BANKK |
| NSWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| NACNUM | Account Number for Internal or External Reference Account | BKK_NACNUM | BKK_ACEXT |
| NBKS | Bank Control Key | BKK_BKS | BKONT |
| NIBAN | International Bank Account Number | BKK_NIBAN | BKK_ACIBAN |
| NACHOLD | Account Holder | BKK_NACHLD | TEXT60 |
| TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
| TRNSTYPE2 | Transaction Type_2 | BKK_TTYPE2 | BKK_TTYPE |
| PAYMETHOD | Payment Method | BKK_PAYMET | BKK_MEDIUM |
| XCHKDIG_R | Indicator: No Check Digit Calculation | BKK_XCHKDG | XFELD |
| .INCLUDE | BCA: Payment Notes Account Closure | ||
| ACC_CLOS_NOTE1 | Purpose | BKK_PAYNTE | BKK_PAYNTE |
| ACC_CLOS_NOTE2 | Purpose | BKK_PAYNTE | BKK_PAYNTE |
| ACC_CLOS_NOTE3 | Purpose | BKK_PAYNTE | BKK_PAYNTE |
| ACC_CLOS_NOTE4 | Purpose | BKK_PAYNTE | BKK_PAYNTE |
| .INCLUDE | Public Container Structure for BCA Item Table | ||
| PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
| PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
| PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
| PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
| PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 |
| PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 |
| RELEASE_STATUS | Account Closure Release Key | BKK_ACC_CLOS_RELEASED | BKK_DUAL_CONTROL_KEY |
| DECLINE_KEY | Reason for Rejecting Release | BKK_DECLINE_KEY | CHAR2 |
BKK43 related tables
| Table | Note |
|---|---|
| BKK43 | BCA: Reference Accounts |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP |
| J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts |
| TIV80 | Allocation of clearing accounts to cost accounts |
| BCA_US_BKK_TD | BCA: Time deposit account data |
| BCA_US_COMP | BCA US specific settings |
| BKK42_CC | BCA Account Master Data: Currency Changeover |
| BKK45_HISTORY | History Table for BCA - BP relationship |
| BKK47 | BCA: Direct Debit Orders |
| 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. |
| BKKINDX | BCA: Cluster Table |
| BKKM1 | BCA: Bank Statement Data |
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