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SAP BKKCVA (Administration Table Individual Value Adjustment) Table & Fields

BKKCVA is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKCVA in SAP.

  • Table description : Administration Table Individual Value Adjustment
  • Module : IS-B-BCA-PT-GLP
  • Parent Module : IS
  • Package : FKBH
  • Software Component : EA-FINSERV

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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 BKKCVA Table Fields structure

FieldNoteData ElementDomain
CLIENTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
ACNUM_INTInternal Account Number for Current AccountBKK_ACCNTBKK_ACCNT
VA_CURCurrency for Amount Individ. Value AdjustmentBKK_VA_CURWAERS
VA_FIXFixed Amount of an Individ. Value AdjustmentBKK_VA_FIXBKK_ITAMT
VA_PROCPercentage Amount of an Individual Value AdjustmentBKK_VA_PROCBKK_PROZENT052
VA_POSTEDIndividual Value Adjustment Amount Posted on GLBKK_VA_POSTEDBKK_TOAMT
YEAR_POSTYear of Last Addition for Individual Value AdjustmentBKK_VA_YEARBKK_YEAR
POSTED_PREV_YRSAmount Posted as IVA in Previous YearsBKK_VA_POSTED_PREVBKK_TOAMT
.INCLUDEAdmin. Data BCA Document (Payment Item, Payment Order)    
CRUSRUser who created the objectBKK_CRUSRUSNAM
CRDATDate on which the object was createdBKK_CRDATDATUM
CRTIMTime at which the object was createdBKK_CRTIMUZEIT
CHUSRLast user to change objectBKK_CHUSRUSNAM
CHDATDate on which the object was last changedBKK_CHDATDATUM
CHTIMTime at Which Object was Last ChangedBKK_CHTIMUZEIT
RLUSRUser who released objectBKK_RLUSRUSNAM
RLDATDate on which object was releasedBKK_RLDATDATUM
RLTIMTime Object Was ReleeasedBKK_RLTIMUZEIT

BKKCVA related tables

TableNote
BKKC01Gen.Ledger: Reconciliation Key Accounting Documents
BKKC01CGen.Ledger: Commitments Reconciliation Key Acctg. Documents
BKKC02General Ledger: Posting Totals for FI
BKKC03Gen.Ledger: Assignment Process->
BKKC10Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep
BKKC11Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.
BKKC12Gen. Ledger: New Balances for Bal. Sheet Preparation
BKKC13Gen.Ledger: Changes GL Fields in Account Master
BKKC20Last Balance Sheet Preparation
BKKC20_BPRUNTable that Saves Currently Running Balance Sheet Preparation
BKKC30Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)
BKKCNOITGLTable of Items not Updated on the Account
BKKCVAAdministration Table Individual Value Adjustment
BKKITGLGen. Ledger: Payment Item Data
TBKK01FBank Area: Transfer FI General Ledger
TBKKC03GL Process
TBKKC03TTexts on Processes
TBKKC04Actions on GL Process
TBKKC04TText Actions on GL Process
TBKKC05Action during Posting

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