BKKOVR_ACCNT is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKOVR_ACCNT in SAP.
- Table description : Item Table: Accounts with Tolerated Overdraft
- Module : IS-B-BCA-MD
- Parent Module : IS
- Package : FKBK
- 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 BKKOVR_ACCNT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | BKK_OVR_RUN_NO | NUMC8 |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
| ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
| WAERS | Currency of Current Account | BKK_ACCUR | WAERS |
| PARTNER | Business Partner Number | BU_PARTNER | BU_PARTNER |
| RLTYP | BP Role | BU_PARTNERROLE | BU_ROLE |
| TYPE | Business partner category | BU_TYPE | BU_TYPE |
| BPKIND | Business Partner Type | BU_BPKIND | BU_KIND |
| LEGAL_ENTY | BP: Legal form of organization | BU_LEGENTY | BU_LEGENTY |
| PARTGRPTYP | Group type | BU_GRPTYP | BU_GRPTYP |
| STATE | Monitoring Status of a Tolerated Overdraft | BKK_OVRSTATUS | BKK_OVRSTATUS |
| OVRFROM | Start Date of Overdraft | BKK_OVRFROM | DATUM |
| OVRTO | End Date of Overdraft | BKK_OVRTO | DATUM |
| LIMSUM | Limit Amount | BKK_LIMSUM | TFM_WRTV9 |
| BALANCE | Account balance | BKK_PBAL | BKK_TOAMT |
BKKOVR_ACCNT related tables
| Table | Note |
|---|---|
| BKKOVR_ACCNT | Item Table: Accounts with Tolerated Overdraft |
| BKKOVR_HD | Header Table Administration Accts with Tolerated Overdraft |
| BCA_US_OD_REL | Accounts - US specific overdraft relation details |
| BCA_US_OD_PLAN | Account master data: Overdraft plan |
| BCA_US_OD_TRANS | Transaction details for Overdraft protection |
| TBCA_OD_METHOD | Method of Overdraft protection transfer |
| TBCA_OD_METHODT | Description for overdraft protection methods |
| TBCA_US_PAY_AMT | Overdraft transaction sequence for Products |
| TBCA_US_TRAN_SEQ | Overdraft transaction priority sequence for Products |
| J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts |
| ESERVPROVKONT | G/L Accounts and Contract Accounts for Service Provider |
| GMCOA | Special GL accounts in chart of accounts for grants mgmt |
| GMGAAP | Special GL accounts in chart of accounts for GM GAAP |
| TIV80 | Allocation of clearing accounts to cost accounts |
| ACEDSOI_ACCOUNTS | Accounts for Accrual Postings per Accrual Item |
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