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BKK83 Table in SAP | Bank Condition Determination Table & Fields List

BKK83 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK83 in SAP.

  • Table description : Bank Condition Determination
  • Module : IS-B-BCA-MD-CD
  • Parent Module : IS
  • Package : FKBC
  • Software Component : EA-FINSERV
BKK83 table in SAP

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SAP BKK83 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
CONDAREACondition AreaBKK_CONDARBKK_CONDAR
CONDGR_CATCondition Group CategoryBKK_GRPCATBKK_GRPCAT
CONDGRBank Condition GroupBKK_KONGRBKK_KONGR
CONDCATGBank Condition CategoryBKK_CONCATBKK_CONCAT
CONDCondition IDBKK_CONBKK_CON
CURRCurrency KeyWAERSWAERS
XSURCHARGEFlag: Markup ConditionBKK_SURCHGFLAG
VALIDFROMValid fromBKK_VALFRODATUM_INV
CONDDIF1st Conditions Type DifferentiationBKK_CONDIFBKK_CONDIF
CONDDIF_V1Condition Differentiation ValueBKK_CONVALBKK_CONVAL
CONDDIF_22nd Condition Type DifferentiationBKK_COND_2BKK_CONDIF
CONDDIF_V2Condition Differentiation ValueBKK_CONVALBKK_CONVAL
VALIDTOValid toBKK_VALTODATUM_INV
USEDTILLDate till when Condition was UsedBKK_USEDDATUM
FLG_ASSIGN_LOCKBlock Indicator for Condition AssignmentBKK_FLGASSGNLCKBKK_FLGASSGNLCK
ASUSERAssigned byBKK_ASUSERSYCHAR12
ASRELUSERAssignment Released byBKK_ASRELUSERSYCHAR12

BKK83 related tables

TableNote
T042YAccount Determination for Bank to Bank Payments
BKK83Bank Condition Determination
EPIC_EBR_FEBAdditional Data on Bank Statement Line Item for Bank Receipt
TBKKIHB1In-House Bank ID from Payment Notes in Bank Statement
TJF20Convert Bank Clearing Account to Interim Account (Bank Rtns)
TZK02Condition group, condition group - condition type allocation
BKK81Bank Condition
BKK82Bank Condition Item
BKK84Bank Account - Individual Condition
BKK84TTexts for Bank Account Individual Condition
BKK85Bank Account - Individual Condition Position
TBKK80ABank Area - Condition Area (old)
TBKK81Bank Condition Category
TBKK81TTexts for Bank Condition Category
TBKK82Bank Condition Type Differentiation
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