BKK58 is an SAP table in package FKBT, software component EA-FINSERV. View details, fields & related tables of BKK58 in SAP.
- Table description : Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs
- 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 |
Related tcodes for BKK58
Transaction codes in the same SAP package (FKBT) as the BKK58 table.
| Tcode | Description |
|---|---|
| F98TM | Application Log for Term Control |
| F9LTC | Fixing Fixed-Term Deposits |
| F91LTC | Call Fixed-Term Deposits |
| F92LTC | Collection of Fixed-Term Deposits |
| F93LTC | Postprocessing Fixed-Term Deposits |
| F94LTC | Restart Fixed-Term Deposits |
| F95LTC | Pre-notification of Maturity |
| F98TMAT | Application log: mature report |
| F98TMPRE | Application Log for Pre-notification |
| F98TMCOLL | Application log: collection report |
| F9TFASTENTRY1 | Create: Fast Entry of Fixed Deposit |
| F9TFASTENTRY2 | Change: Fast Entry of Fixed Deposit |
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