BKKOVR_HD is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKOVR_HD in SAP.
- Table description : Header Table Administration Accts 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_HD 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 |
DATE_START | Start Date of Overdraft Control | BKK_ODATE_START | DATUM |
TIME_START | Start Time of Overdraft Control | BKK_OTIME_START | TIME |
DATE_FINISH | End Date of Overdraft Control | BKK_ODATE_FINISH | DATUM |
TIME_FINISH | End Time of Overdraft Control | BKK_OTIME_FINISH | TIME |
BKKOVR_HD related tables
Table | Note |
---|---|
BKKOVR_HD | Header Table Administration Accts with Tolerated Overdraft |
BKKOVR_ACCNT | Item Table: Accounts with Tolerated Overdraft |
TFK020A | Table of Reconciliation Accts (Value-Added Tax Clrg Accts) |
TIV79 | Allocation of input tax correction accts in chart of accts |
BCA_US_OD_PLAN | Account master data: Overdraft plan |
BCA_US_OD_REL | Accounts - US specific overdraft relation details |
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 |
TICL832 | Entity Table: G/L Account (Chart of Accts and Coll.Account) |
ARIX_BSAD | FI_DOCUMNT: Line-Oriented Index for Archiving Customer Accts |
C410 | Chart of accts / Account key - acct assign for ED rev |
CNV_CHART_OF_ACC | ChtAccts Conversion: 'Old - New Chart of Accts' assignment |
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