BKK01D is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK01D in SAP.
- Table description : Bank area: Posting Date Payment Transactions/Balancing
- Module : IS-B-BCA
- Parent Module : IS
- Package : FKB
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
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 BKK01D Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| PDAT_ACT | Current Posting Date Payment Transactions in Bank Area | BKK_ACTPDT | DATUM |
| CDAT_ACT | Current Posting Date for Balancing in Bank Area | BKK_ACTCDT | DATUM |
| PD_CHSRC | Posting Date: ID Source Last Change | BKK_PDCHFL | CHAR1 |
| PD_CHUSR | Last user to change object | BKK_CHUSR | USNAM |
| PD_CHDAT | Date on which the object was last changed | BKK_CHDAT | DATUM |
| PD_CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | UZEIT |
BKK01D related tables
| Table | Note |
|---|---|
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| TBKK93 | Object Category for Balancing (Balancing or Interest Comp.) |
| BKK99 | Date of Early Balancing and End Date of Period |
| TBKK01D | Bank Area: Account for Payment Transactions |
| TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
| DFKKSUMCBD | Control Information for Posting Totals - Alt. Posting Date |
| BKK97 | Acct Balancing: Posting Data (Temporary Data)(for Deletion) |
| TBKKM2 | Posting Categories for Balancing Postings |
| TBKKM2T | Texts for Posting Categories for Balancing Postings |
| IHC_DB_TOVR | Provisional Turnover (Based on Value Date, aft.Posting Date) |
| IHC_DB_TOVR_ENQ | Provisional Turnover (Based on Value Date, aft.Posting Date) |
| BKK622 | Cash Concentration: Balancing Date of Last Execution |
| TBKPV | Time Between Payment Run and Value Date at House Bank |
| TBKK80A | Bank Area - Condition Area (old) |
| TZB34 | Payment PP: Default Payment Meth. for Refund by Bank Transf. |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP