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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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 BKKCVA Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| CLIENT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
| VA_CUR | Currency for Amount Individ. Value Adjustment | BKK_VA_CUR | WAERS |
| VA_FIX | Fixed Amount of an Individ. Value Adjustment | BKK_VA_FIX | BKK_ITAMT |
| VA_PROC | Percentage Amount of an Individual Value Adjustment | BKK_VA_PROC | BKK_PROZENT052 |
| VA_POSTED | Individual Value Adjustment Amount Posted on GL | BKK_VA_POSTED | BKK_TOAMT |
| YEAR_POST | Year of Last Addition for Individual Value Adjustment | BKK_VA_YEAR | BKK_YEAR |
| POSTED_PREV_YRS | Amount Posted as IVA in Previous Years | BKK_VA_POSTED_PREV | BKK_TOAMT |
| .INCLUDE | Admin. Data BCA Document (Payment Item, Payment Order) | ||
| CRUSR | User who created the object | BKK_CRUSR | USNAM |
| CRDAT | Date on which the object was created | BKK_CRDAT | DATUM |
| CRTIM | 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 |
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | UZEIT |
| RLUSR | User who released object | BKK_RLUSR | USNAM |
| RLDAT | Date on which object was released | BKK_RLDAT | DATUM |
| RLTIM | Time Object Was Releeased | BKK_RLTIM | UZEIT |
BKKCVA related tables
| Table | Note |
|---|---|
| BKKCVA | Administration Table Individual Value Adjustment |
| T044HT | Flat-rate Value Adjustment of Individual Documents (Text) |
| TFKZGR | Reason for Marking as Doubtful/Individual Value Adjustment |
| TFKZWEX | Exceptiions for Doubtful Entries/Individual Value Adjustment |
| VDRISKCLASS | Risk Classification for Individual Value Adjustment |
| TIV1A | Text Table for TIV11 (Adjustment Method for Rent Adjustment) |
| TIVO2 | Rent Adjustment: Control Table for RRP Adjustment |
| TIV89 | CH Rent adjustment: Adjustment to changed mortgage rate int. |
| TIVAJRLCTRL | Adjustment Rule for Adjustment Control Rule |
| TIVM2 | RA: Permitted Adjustment Methods for Each LO Adjustment Type |
| TSADC | Address administration: Communications types administration |
| CRMC_ATTR_DEP_SH | Dependant Value Help For Individual Objects Attributes |
| TFK049B | Tax Calculation Types for Individual Value Adjustments |
| /BEV1/RBDNUM | Screen for Value Field of CO-PA Individual Record Postings |
| /SAPPO/FLT_SPOS | Value Range of Individual Filter Fields |
Related tcodes for BKKCVA
Transaction codes in the same SAP package (FKBH) as the BKKCVA table.
| Tcode | Description |
|---|---|
| F961 | Application Log FI Transfer |
| F962 | Application Log Balance Sheet Prep. |
| F963 | Appl. log bal.sh. prep.(backdated) |
| F973 | Display reconcil. balance list 1 |
| F974 | Display reconcil. balance list 2 |
| F975 | Compensation statememt daily status |
| F977 | Correction parked payment items |
| F978 | Reconcil. List: FI Documents |
| F97A | Overview of BCA Reconciliation Keys |
| F97E | Recon. to reconciliation key |
| F97G | Statement FI Document/BCA Posting |
| F97I | Reconciliation BCA /SAP FI Balances |
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