BKK58 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK58 in SAP.
- Table description : Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs
- Module : IS-B-BCA
- Parent Module : IS
- Package : FKBT
- 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 BKK58 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 |
MIN_DEPOSITTERM | Minimum Term | BKK_MINTERM | BKKT_PERIOD |
MIN_DEPOSITUNIT | Period Unit for Term | BKK_TERMUNIT | BKK_TERMUNIT |
MAX_DEPOSITTERM | Maximum Term | BKK_MAXTERM | BKKT_PERIOD |
MAX_DEPOSITUNIT | Period Unit for Term | BKK_TERMUNIT | BKK_TERMUNIT |
DEPOSIT_TCUR | Account Currency | BKK_ACUR | WAERS |
MAX_DEPOSIT | Contract Total, Deposit | BKK_DEPOSIT | BKK_ITAMT |
X_FIXTERM | Indicator: Fixed Term | BKK_FIXTERM | XFELD |
X_TDSTART_INP | Term Start for Each Entry | BKK_TDSTART_INP | CHAR1 |
ROLLOV_NUMBER | Number of Required Rollovers | BKK_ROLLOVERNUM | BKK_ROLLOVERNUMBER |
ROLLOVER_TYPE | Action at Term End (Repayment or Rollover) | BKK_ROLLOVERTYPE | BKK_ROLLOVERTYPE |
ORIGIN_TERM | Original Term | BKK_ORIGINTERM | BKKT_PERIOD |
ORIGIN_TERMUNIT | Period Unit for Term | BKK_TERMUNIT | BKK_TERMUNIT |
ACCOUNT_CLOSURE | Update Account Closure Date with End of Term Date | BKK_XTDACCNTCLOS | XFELD |
.INCLUDE | Correspondence and printing fields for Term deposits | ||
X_PRINT_PRENOT | Print Correspondence | BKK_PRNT_CHG | XFELD |
NUM_DAYS_BEFORE | Number of Days Before Maturity | BKK_PRENOT_NODAYS | BKK_NODAYS |
X_PRINT_REDEEM | Print Correspondence | BKK_PRNT_CHG | XFELD |
X_PRINT_CERTIF | Print Correspondence | BKK_PRNT_CHG | XFELD |
CRUSR | User who created the object | BKK_CRUSR | USNAM |
CRDAT | Date on which the object was created | BKK_CRDAT | DATUM |
CRTIME | Time at which the object was created | BKK_CRTIM | UZEIT |
CHUSR | Last user to change object | BKK_CHUSR | USNAM |
CHDAT | Date on which the object was last changed | BKK_CHDAT | DATUM |
CHTIME | Time at Which Object was Last Changed | BKK_CHTIM | UZEIT |
BKK58 related tables
Table | Note |
---|---|
BKK58 | Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs |
BKKTERM | Term Agreement for Fixed-Term Deposit and Installmt Savings |
CRMD_PSL_PRP_REL | Relationship: Prod. Service Letter and Partner/Prod. Range |
TEMFE | IS-U Mig.: Fxd Vals |
TBKKTRMMINDEP | Minimum Deposit for Each Term |
BKK_RATE | Master Data for Installment Savings |
PA0169 | HR Master Record: Infotype 0169 (Savings Plan) |
CPEC_TERMRULE | CPE Term - Term Rule |
CPEC_TERMRULE_T | CPE Term - Description of Term Rule |
CPED_TERMGRPOUT | CPE Term - Changed Grouping and General Term Result |
TFSC_MAP_ZAHLKD | Field Val. Assgt of Pymt Term (mySAP CRM) to FI-CA Pymt Term |
/SAPSLL/TLEZGS | Assgmt of Term of Payt from FS to Term of Payt at FS Grp Lvl |
/SAPSLL/TLEZVS | Assignment of Term of Payt from FS to Term of Payt at FS Lvl |
/SAPSLL/PRERR | GTS: Prod.Master: Replication of Special Cust.Procedure Data |
VDLV | Contracts/Credit (life ins., build.savings etc) basic data |
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