BKK83 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKK83 in SAP.
- Table description : Bank Condition Determination
- Module : IS-B-BCA-MD-CD
- Parent Module : IS
- Package : FKBC
- 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 BKK83 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
CONDAREA | Condition Area | BKK_CONDAR | BKK_CONDAR |
CONDGR_CAT | Condition Group Category | BKK_GRPCAT | BKK_GRPCAT |
CONDGR | Bank Condition Group | BKK_KONGR | BKK_KONGR |
CONDCATG | Bank Condition Category | BKK_CONCAT | BKK_CONCAT |
COND | Condition ID | BKK_CON | BKK_CON |
CURR | Currency Key | WAERS | WAERS |
XSURCHARGE | Flag: Markup Condition | BKK_SURCHG | FLAG |
VALIDFROM | Valid from | BKK_VALFRO | DATUM_INV |
CONDDIF | 1st Conditions Type Differentiation | BKK_CONDIF | BKK_CONDIF |
CONDDIF_V1 | Condition Differentiation Value | BKK_CONVAL | BKK_CONVAL |
CONDDIF_2 | 2nd Condition Type Differentiation | BKK_COND_2 | BKK_CONDIF |
CONDDIF_V2 | Condition Differentiation Value | BKK_CONVAL | BKK_CONVAL |
VALIDTO | Valid to | BKK_VALTO | DATUM_INV |
USEDTILL | Date till when Condition was Used | BKK_USED | DATUM |
FLG_ASSIGN_LOCK | Block Indicator for Condition Assignment | BKK_FLGASSGNLCK | BKK_FLGASSGNLCK |
ASUSER | Assigned by | BKK_ASUSER | SYCHAR12 |
ASRELUSER | Assignment Released by | BKK_ASRELUSER | SYCHAR12 |
BKK83 related tables
Table | Note |
---|---|
T042Y | Account Determination for Bank to Bank Payments |
BKK83 | Bank Condition Determination |
EPIC_EBR_FEB | Additional Data on Bank Statement Line Item for Bank Receipt |
TBKKIHB1 | In-House Bank ID from Payment Notes in Bank Statement |
TJF20 | Convert Bank Clearing Account to Interim Account (Bank Rtns) |
TZK02 | Condition group, condition group - condition type allocation |
BKK81 | Bank Condition |
BKK82 | Bank Condition Item |
BKK84 | Bank Account - Individual Condition |
BKK84T | Texts for Bank Account Individual Condition |
BKK85 | Bank Account - Individual Condition Position |
TBKK80A | Bank Area - Condition Area (old) |
TBKK81 | Bank Condition Category |
TBKK81T | Texts for Bank Condition Category |
TBKK82 | Bank Condition Type Differentiation |
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