BKK_ACEXT Field in SAP | Account number for current account Data Element using tables

BKK_ACEXT is a data element in SAP used for storing Account number for current account data in table fields. Here is it basic details and list of tables using this BKK_ACEXT field in SAP.

Data Element : BKK_ACEXT
Description : Account number for current account
Data Type :CHAR

Account number for current account tables in SAP

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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.

List of Tables using BKK_ACEXT Field

Table	Note
BCA_US_BKK_TD	BCA: Time deposit account data
BKK42	Current Account Master Data: Operative Data
BKK42ENQ	Current Account: Block Fields
BKK610	Account Hierarchy: Assignment of Root Account to Tree Number
BKK625	Assign. of Int. No. to Ext. Root Acct. for Change Document
BKK97	Acct Balancing: Posting Data (Temporary Data)(for Deletion)
BKKCORRACCNT	Auxiliary Table: Accounts for Adjustments
BKKCORRITEM	Auxiliary Table: Payment Items for Adjustments
BKKIT	Payment Item
BKKITENQ	Blocked Payment Items
BKKITPRE	Parked Payment Items
BKKITREL	Payment Item
BKKITTMP	Planned Payment Items
BKKITTMP_DEL	Planned Payment Items - Completed
BKKOVR_ACCNT	Item Table: Accounts with Tolerated Overdraft
BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions
BKKPAYMIN_IT	Table of Imported Items
BKKPOIT	Item in Payment Order
BKKPOIT_TMP	Items in Planned Payment Order
BKKPOIT_TMP_DEL	Items in Planned Payment Order
BKKTERMPPRC	Term Agreements in Postprocessing Status
IHC_DB_CL_ACCTS	Account Determination for AMS Update
IHC_DB_CL_AMS	IHC: Clearing Unit Data
IHC_DB_CL_IDOC	IHC: Communication Data for Clearing Unit
IHC_DB_CMGRP2	Cash Management Group: Account Assignment
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information
TBCA_US_DEA_REF	Escheat Account Closure Reference Data
TBKKIHB1	In-House Bank ID from Payment Notes in Bank Statement
TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank
TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank
TBKKIHB6	Dispatcher per Account Number
TBKK_CLEAR_ID	Clearing Center ID