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BKK97 Table in SAP | Acct Balancing: Posting Data (Temporary Data)(for Deletion) Table & Fields List

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
BKK97 table in SAP

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SAP BKK97 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
ACNUM_INTInternal Account Number for Current AccountBKK_ACCNTBKK_ACCNT
CLOS_TYPConsolidation FrequencyBKK_CLSTYPBKK_FUNCT
CLOS_YEARYear of the closing periodBKK_CLYEARNUM4
CLOS_NRNumber of Balancing PeriodBKK_CLNRNUM3
CLOS_NRADDAddition to Balancing Period NumberBKK_CLNRADNUM3
POSTCATG_IPosting Category for Balancing PostingsBKK_POSTCGBKK_POSTCG
POSTCATADDConsecutive Number per Posting TypeBKK_POADDNUM3
BANKSBank country keyBANKSLAND1
BANKLBank KeysBANKKBANKK
ACNUM_EXTAccount number for current accountBKK_ACEXTBKK_ACEXT
DATE_VALUEValue dateBKK_VALDATDATUM
DATE_POSTPosting dateBKK_PSTDATDATUM
WAERSAccount CurrencyBKK_ACURWAERS
AMOUNTAmount in Account CurrencyBKK_AAMNTBKK_ITAMT
LCURLocal CurrencyBKK_LCURWAERS
L_AMOUNTAmount in Local CurrencyBKK_LAMNTBKK_ITAMT
NCURReporting Account CurrencyBKK_NACURWAERS
N_AMOUNTAmount in Information Account CurrencyBKK_NAAMNTBKK_ITAMT
PAYM_NOTEPurposeBKK_PAYNTEBKK_PAYNTE
STATTODELStatus for Acct. ClosureBKK_DELSTBKK_DELST
REFACCTReference Account: Internal ControlBKK_REFACCTBKK_REFACCT
TRNSTYPETransaction TypeBKK_TTYPEBKK_TTYPE
MEDIUMMediumBKK_MEDIUMBKK_MEDIUM

BKK97 related tables

TableNote
BKK97Acct Balancing: Posting Data (Temporary Data)(for Deletion)
TBKK93Object Category for Balancing (Balancing or Interest Comp.)
BKK9CAcct Balancing (Interest and Charges) Enhancement to BKK92
BKK01DBank area: Posting Date Payment Transactions/Balancing
TBKKM2Posting Categories for Balancing Postings
TBKKM2TTexts for Posting Categories for Balancing Postings
T8A50Acct determination of P+L acct for chrg off valuation diff.
TIMA_VKTYP_DEFIO: Ctr. Acct Category Default Vals for Contr. Acct Creation
TIV84Alloc.of non-ded.inp tax rev.acct to net rev.acct (SCS)
TIVT033Validat.Table for Acct Determin. "for Acct to be Replaced"
TJF30IS-M/SD: Conversion of Clearing Acct to Real G/L Acct (Run)
TRACC_ACCSYMBREPAcct Determination: Replacement of Acct Symbols by G/L Accts
TRACC_ADDACCDATAAdditional Acct Assignments Dependent on Acct Assignm. Ref.
TRAC_ACCSYMBREP1OLD: Prelim. Solution for Acct Det.: Acct Symbol Replacement
TRAC_ACCSYMBREP2OLD: Prelim. Solut.: Replace Acct Symbols per Acct Ass.Ref.
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