BKK01D is an SAP table in package FKB, software component EA-FINSERV. View details, fields & related tables of BKK01D in SAP.
- Table description : Bank area: Posting Date Payment Transactions/Balancing
- Package : FKB
- 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 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. |
Related tcodes for BKK01D
Transaction codes in the same SAP package (FKB) as the BKK01D table.
| Tcode | Description |
|---|---|
| F902 | Current Settings BCA |
| F976 | Overview Interest Accrual/Deferral |
| F9B1 | BCA: Posting cut-off paym. transact. |
| F9B2 | Posting Cut-Off Pay. Trans. Batch |
| F9ID | BCA: CpD Editing of Payment Item |
| F9IF | BCA: CpD Display of Payment Item |
| F9L, | Master Data Settings |
| F9L. | Customizing: IMG Bank Customer Accts |
| F9L0 | Settings for Additional Development |
| F9LT | Country Setting for IBAN |
| F9LV | Bank Area-Independent Settings, Text |
| F9M1 | Bank Customer Accounts: Settings |
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