BKK83 Table in SAP: Bank Condition Determination (18 Fields)

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

Related tcodes for BKK83

Transaction codes in the same SAP package (FKBC) as the BKK83 table.

Tcode	Description
F982	Edit general conditions
F983	Display General Conditions
F984	Release General Conditions
F985	Edit Interest Conditions
F986	Display Interest Conditions
F987	Release Interest Conditions
F988	Edit Charge Conditions
F989	Display Charge Conditions
F98A	Release Charge Conditions
F98B	Edit Value Date Conditions
F98C	Display Value Date Donditions
F98D	Release Value Date Conditions

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