BKK47 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK47 in SAP.
- Table description : BCA: Direct Debit Orders
- 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 BKK47 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 |
| DIRDEB | Direct Debit Order Number | BKK_DDEBNR | BKK_DDEBNR |
| POSNR | Direct Debit Order Item | BKK_DPOSNR | BKK_POSNO |
| .INCLUDE | BCA: Direct Debit Orders | ||
| NAME | Name of the Payee | BKK_DDNAME | BU_NAME |
| AMOUNTLIM | Amount Limit Direct Debit Order | BKK_DEBLIM | TFM_WRTV9 |
| DEB_CUR | Currency for Dir.Debit Order | BKK_DEBCUR | WAERS |
BKK47 related tables
| Table | Note |
|---|---|
| BKK47 | BCA: Direct Debit Orders |
| VDSEPA_AUTODEB_O | Records for new auto debit (SEPA direct debit) |
| DFKKPRND | SEPA: Direct Debit Pre-Notification (FI-CA) Deleted Items |
| DFKKPRNH | SEPA: Direct Debit Pre-Notifications (FI-CA) |
| TFK042Q | Payment Medium: Note of First Direct Debit |
| TZB50 | Internal Bank Numbers for Returned Direct Debit Charges |
| VDSEPA_DD_ACC | Settings for Access Sequence (SEPA Direct Debit) |
| BKKSO | BCA: Standing Orders |
| BKKSO_PAORN | BCA: Payment Orders of a Standing Order |
| IHC_DB_BCA_EXTPO | Process Parameter External BCA Payment Orders |
| TFIS_COMMEVENT | FSCM, Biller Direct: Communiication Events for Biller Direct |
| EBPP_ORDER_ITM | Payment Orders via Biller Direct: Items |
| EBPP_ORDER_PAY | Payment Orders via Biller Direct: Payment Data |
| DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path |
| TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders |
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