BKK42 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK42 in SAP.
- Table description : Current Account Master Data: Operative Data
- Module : IS-B-BCA-MD
- Parent Module : IS
- Package : FKBK
- 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 BKK42 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 |
.INCLUDE | Currenct Account Master Data: Operative Data (Init. Screen) | ||
ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
BKS | Bank Control Key | BKK_BKS | BKONT |
.INCLUDE | Current Account Master Data: Operative Data (not DI) | ||
ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | BKK_ACIBAN |
CONDAREA | Condition Area | BKK_CONDAR | BKK_CONDAR |
PRODINT | Internal Product ID | BKK_PRODINT | FIPR_PRODINT |
VERSION | Version of a Product | BKK_PRODVERSION | FIPR_VERSION |
ACKIND | Product (Old) | BKK_ACKIND | BU_RLTYP |
XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | BKK_XCTLFLGBAL | XFELD |
SENDTYPE | Dispatch Type of Bank Statement | BKK_SENDTY | NUMC2 |
CONDCHDATE | Date of Last Change of Condition Group | BKK_CONDCHDATE | DATUM |
.INCLUDE | Current Account Master Data: Operative Data (DI) | ||
BEGRU | Authorization Group | BEGRU | BEGRU |
GLGRP | General Ledger Group | BKK_GLGRP | BKK_GLGRP |
GLKEY | Netting Group GL | BKK_GLKEY | CHAR4 |
ACTEXT | Account Description for Current Account | BKK_ACTEXT | TEXT60 |
WAERS | Currency of Current Account | BKK_ACCUR | WAERS |
CONDGR1 | Condition Group: Interest | BKK_CONGR1 | BKK_KONGR |
CONDGR2 | Condition Group: Charges | BKK_CONGR2 | BKK_KONGR |
CONDGR3 | Condition Group: Value Dates | BKK_CONGR3 | BKK_KONGR |
CAL_ID1 | Public Holiday Calendar Key 1 | BKK_CAL1 | WFCID |
CAL_ID2 | Public Holiday Calendar Key 2 | BKK_CAL2 | WFCID |
SHARE_ID | Indicator: Individual, AND or OR Account | BKK_SHARE | BKK_SHARE |
XTHIRD | Indicator: To the Benefit of a Third Party | BKK_XTHIRD | XFELD |
SECUR_ID | Collateral ID | BKK_SEC_ID | CHAR20 |
CONDIND1 | Flag: Individual Conditions for Interest Exist | BKK_CONDX1 | XFELD |
CONDIND2 | Individual Charge Conditions Exist | BKK_CONDX2 | XFELD |
CONDIND3 | Individual Value Date Conditions Exist | BKK_CONDX3 | XFELD |
CONDIND4 | Flag: Interest Scale Exists | BKK_CONDX4 | XFELD |
XACREF | Indicator: Account Used as Reference Account | BKK_XACREF | XFELD |
XACCLO | Flag: Balancing on Reference Account | BKK_XACCLO | XFELD |
XWHTAX | Indicator: Capital Yield Tax | BKK_XWHTAX | BKK_XWHTAX |
XCOLAUTH | Indicator: Check for Collection Authority Agreement | BKK_COLAUT | XFELD |
XVALREQ | Indicator: Value Date Specification Allowed | BKK_XVALRQ | XFELD |
XOPITM | Open Items Posted to the Account | BKK_XOPITM | XFELD |
XBLOCKDEBIT | Indicator: Debit Lock | BKK_XBLOCKDEB | XFELD |
XBLOCKCREDIT | Indicator: Credit Lock | BKK_XBLOCKCRED | XFELD |
XPOST_FEE_SEP | Post Charges Individually | BKK_XPOST_FEE_SEP | XFELD |
GSBER | Business Area | GSBER | GSBER |
.INCLUDE | BCA Master Data: Operative Data for Deposit Banking | ||
MIN_DEPOSIT | Minimum Deposit Amount | BKK_MINDEPOSIT | BKK_ITAMT |
AIMETH | Method of Interest Penalty Posting | BKK_AIMETH | BKK_AIMETH |
AI_POST | Type of Interest Penalty Debit | BKK_AIPOST | BKK_AIPOST |
ESTCOND | Fixing Conditions | BKK_ESTCOND | BKK_ESTCOND |
BKK42 related tables
Table | Note |
---|---|
BKK42 | Current Account Master Data: Operative Data |
FILTERDEF | Operative Filter Entries for Product Structure Browser |
IMPS | Assignable Operative Objs for Capital Investment Positions |
N2KOK | IS-H*MED: OR: Catalog of Operative Incidents |
S074 | Subsequent Settlement: Operative |
TAI07 | Operative objects for inv. programs that can be allocated |
TRGC_PAY_REL_LO | Payment Relevance of Flow Type for Loans, Operative |
UPARI_TC_RFCR3 | RFC Destination to operative R/3-System |
WYT4 | Operative Control |
BCA_US_BKK44A | Current account master data: Amount-dependent blocks |
BKK40 | Current Account Master Data: General |
BKK44 | Current Account Master Data: Blocks |
BKK46 | Current Account Master Data: Customer Appends |
BKK42ENQ | Current Account: Block Fields |
BKK45 | Relationship: Current Account - Business Partner |
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