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SAP BKK42_NTC (Master Data for Notice and Allowances) Table & Fields

BKK42_NTC is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK42_NTC in SAP.

  • Table description : Master Data for Notice and Allowances
  • Module : IS-B-BCA-AM
  • Parent Module : IS
  • Package : FKBE
  • Software Component : EA-FINSERV

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SAP BKK42_NTC Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
ACNUM_INTInternal Account Number for Current AccountBKK_ACCNTBKK_ACCNT
NTC_BLOCKED_PDNotice Lock PeriodBKK_NOTICE_BLOCKED_PERIODBKK_PERIOD_NTC
NTC_BLOCK_PD_UNTPeriod Unit: Notice Lock PeriodBKK_NOTICE_BLOCKED_PD_UNITBKK_PUNIT
NOTICE_PDPeriod of NoticeBKK_NOTICE_PERIODBKK_PERIOD_NTC
NOTICE_PD_UNTPeriod Unit: Notice PeriodBKK_NOTICE_PERIOD_UNITBKK_PUNIT
DISPO_PDWithdrawal NoticeBKK_DISPOSITION_PERIODBKK_PERIOD
DISPO_PD_UNTPeriod Unit: Withdrawal NoticeBKK_DISPOSITION_UNITBKK_PUNIT
ORDER_CURAccount CurrencyBKK_ACURWAERS
ORDER_AMOUNTAmount in Account CurrencyBKK_AAMNTBKK_ITAMT
ORDER_PERIODPeriodBKK_PERIODBKK_PERIOD
ORDER_UNITPeriod UnitBKK_PUNITBKK_PUNIT
YIELD_PERIODPeriodBKK_PERIODBKK_PERIOD
YIELD_UNITPeriod UnitBKK_PUNITBKK_PUNIT
.INCLUDEAdministration Data for Allowance Management    
CRUSRUser who created the objectBKK_CRUSRUSNAM
CRDATDate on which the object was createdBKK_CRDATDATUM
CRTIMTime at which the object was createdBKK_CRTIMUZEIT
CHUSRLast user to change objectBKK_CHUSRUSNAM
CHDATDate on which the object was last changedBKK_CHDATDATUM
CHTIMTime at Which Object was Last ChangedBKK_CHTIMUZEIT

BKK42_NTC related tables

TableNote
BKK42_NTCMaster Data for Notice and Allowances
BKKITNTCNotice: Payment Item with Notice Lock Period > 0
BKKNTCNotice: Partial Amount and Full Amount Notice
BKKVRSAvailable Balance Series
BKK_FA_USEDUtilization of Allowance
TBKKNTC_NTCAMTNotice: Calculation of Available Amount
TBKKNTC_REKEYMaintenance of Notice Reasons
TBKKNTC_RETXTNotice: Notice Reason Texts
TBKK_4EYES_G_NTCNotice: Dual Control for Each Bank Area/Product/Category
TBKK_4EYES_NTCNotice: Dual Control for Each Bank Area/Product/Category
TBKK_DC_DCL_REARelease Procedure: Key for Rejection Reasons
TBKK_DC_DCL_REATRelease Procedure: Texts for Rejection Reasons
TBKK_DC_NTC_AUTHNotice: Amount Authorization

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