BKK96 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK96 in SAP.
- Table description : Account Balancing Detail Data
- Module : IS-B-BCA-MD-CD
- Parent Module : IS
- Package : FKBC
- 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 BKK96 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 |
| BALOBJCATG | Object category for balancing | BKK_BALOBJCATG | BKK_BALOBJCATG |
| CLOS_TYP | Consolidation Frequency | BKK_CLSTYP | BKK_FUNCT |
| CLOS_YEAR | Year of the closing period | BKK_CLYEAR | NUM4 |
| CLOS_NR | Number of Balancing Period | BKK_CLNR | NUM3 |
| CLOS_NRADD | Addition to Balancing Period Number | BKK_CLNRAD | NUM3 |
| TURNOVER_CLASS | Turnover Class | BKK_TURNOVERCLASS | BKK_TURNOVERCLASS |
| CONDCATG | Bank Condition Category | BKK_CONCAT | BKK_CONCAT |
| NUMB | Sequence number | BKK_NUMB | NUM4 |
| POSTCATG_I | Posting Category for Balancing Postings | BKK_POSTCG | BKK_POSTCG |
| CALCFROM | Date of 'Calculation from' | BKK_CALCFR | DATUM |
| ULTIFROM | Month-End Indicator for Start of a Calculation Period | VVSULTVON | VVSULT |
| BASE_CURR | Currency of Base Amount | BKK_BASE_CURR | WAERS |
| BASE | Calculation Base Amount | BKK_BASE | TFM_WRTV9 |
| CALCTO | 'Calculation to' date | BKK_CALCTO | DATUM |
| ULTITO | Month-End Indicator for the End of a Calculation Period | VVSULTBIS | VVSULT |
| DAYS_NUMB | Number of Days | TFMATAGE | INT4 |
| DAYS_BASE | Number of base days in a calculation period | ABASTAGE | INT6 |
| RATE | Percentage rate for condition items | PKOND | DECV3_7 |
| CURR | Currency of Current Account | BKK_ACCUR | WAERS |
| AMOUNT | Amount with 5 Decimal Points | BKK_AMTMD5 | BKK_AMTMD5 |
| NCUR | Reporting Account Currency | BKK_NACUR | WAERS |
| NAMOUNT | Amount with 5 Decimal Points | BKK_AMTMD5 | BKK_AMTMD5 |
| ITEMCOUNT | Settled Items | BKK_ITEMC1 | BKK_ITEMCT |
| ITEMCNT_O | Actual Items | BKK_ITEMC2 | BKK_ITEMCT |
| FEES_BASE | Amount | BKK_AMOUNT | TFM_WRTV9 |
| DEVIDER | Divisor for Charges | BKK_DEVIDE | BKK_DEVIDE |
| POOL_METH | Interest Compensation Method | BKK_POOLMETH | BKK_POOLMETH |
BKK96 related tables
| Table | Note |
|---|---|
| BKK96 | Account Balancing Detail Data |
| TBKK93 | Object Category for Balancing (Balancing or Interest Comp.) |
| OIUBL01_RPTPD | Balancing Permanent Report Detail |
| BKK48 | Control Indicator for Account Balancing |
| BKK92 | Account Balancing (Interest and Charges) |
| BKKBENCHACBAL | Benchmark Results Account Balancing |
| BKKM5 | BCA: Periods of Account Balancing to be Calculated (New) |
| FMFG_BL_BALACC | Budgetary Ledger balancing account for document split |
| JBR_US_ACCT_MAP | Balancing Account |
| TJBR_US_ACCT_T | Customizing Table for Balancing Account Texts |
| BKK97 | Acct Balancing: Posting Data (Temporary Data)(for Deletion) |
| OIUX6_WY_CRPDTDT | Tax 2.0 - Wyoming Conservation Tax Report Detail Detail |
| OIUX6_WY_SRPDTDT | Tax 2.0 - Wyoming Severance Tax Report Detail Detail |
| /ISDFPS/CFDPDA02 | Detail Area - Customizing Detail Screens |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
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