BKK97 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK97 in SAP.
- Table description : Acct Balancing: Posting Data (Temporary Data)(for Deletion)
- 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 BKK97 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 |
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 |
POSTCATG_I | Posting Category for Balancing Postings | BKK_POSTCG | BKK_POSTCG |
POSTCATADD | Consecutive Number per Posting Type | BKK_POADD | NUM3 |
BANKS | Bank country key | BANKS | LAND1 |
BANKL | Bank Keys | BANKK | BANKK |
ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
DATE_VALUE | Value date | BKK_VALDAT | DATUM |
DATE_POST | Posting date | BKK_PSTDAT | DATUM |
WAERS | Account Currency | BKK_ACUR | WAERS |
AMOUNT | Amount in Account Currency | BKK_AAMNT | BKK_ITAMT |
LCUR | Local Currency | BKK_LCUR | WAERS |
L_AMOUNT | Amount in Local Currency | BKK_LAMNT | BKK_ITAMT |
NCUR | Reporting Account Currency | BKK_NACUR | WAERS |
N_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | BKK_ITAMT |
PAYM_NOTE | Purpose | BKK_PAYNTE | BKK_PAYNTE |
STATTODEL | Status for Acct. Closure | BKK_DELST | BKK_DELST |
REFACCT | Reference Account: Internal Control | BKK_REFACCT | BKK_REFACCT |
TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
BKK97 related tables
Table | Note |
---|---|
BKK97 | Acct Balancing: Posting Data (Temporary Data)(for Deletion) |
TBKK93 | Object Category for Balancing (Balancing or Interest Comp.) |
BKK9C | Acct Balancing (Interest and Charges) Enhancement to BKK92 |
BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
TBKKM2 | Posting Categories for Balancing Postings |
TBKKM2T | Texts for Posting Categories for Balancing Postings |
T8A50 | Acct determination of P+L acct for chrg off valuation diff. |
TIMA_VKTYP_DEF | IO: Ctr. Acct Category Default Vals for Contr. Acct Creation |
TIV84 | Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS) |
TIVT033 | Validat.Table for Acct Determin. "for Acct to be Replaced" |
TJF30 | IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run) |
TRACC_ACCSYMBREP | Acct Determination: Replacement of Acct Symbols by G/L Accts |
TRACC_ADDACCDATA | Additional Acct Assignments Dependent on Acct Assignm. Ref. |
TRAC_ACCSYMBREP1 | OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement |
TRAC_ACCSYMBREP2 | OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref. |
Purchasing info: general data flagged for deletion TablesDeletion flag for all material data of a valuation type TablesData filter value for data aging TablesTemporary bp id TablesTemporary bp TablesAcct determination TablesRetroactive acct. relevance for pdc time evaluation TablesAcct determination key for clearing taxes on sales/purchases Tables
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