SAP ABAP Table BKK42 (Current Account Master Data: Operative Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD (Application Component) Master Data
     ⤷ FKBK (Package) Bank Customer Accounts: Current Accounts

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKK42	Table Relationship Diagram
Short Description	Current Account Master Data: Operative Data

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	BKKRS	☑	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
3	ACNUM_INT	☑	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	BKK40
4	.INCLUDE	☐				0	0	Currenct Account Master Data: Operative Data (Init. Screen)
5	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
6	BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
7	.INCLUDE	☐				0	0	Current Account Master Data: Operative Data (not DI)
8	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
9	CONDAREA	☐	BKK_CONDAR	BKK_CONDAR	CHAR	4	0	Condition Area	*
10	PRODINT	☐	BKK_PRODINT	FIPR_PRODINT	CHAR	18	0	Internal Product ID	FIPR_PRODUCT
11	VERSION	☐	BKK_PRODVERSION	FIPR_VERSION	NUMC	3	0	Version of a Product	*
12	ACKIND	☐	BKK_ACKIND	BU_RLTYP	CHAR	6	0	Product (Old)	TBZ0
13	XCTLFLGBAL	☐	BKK_XCTLFLGBAL	XFELD	CHAR	1	0	Flag: Control Indicator Account Balancing Exists
14	SENDTYPE	☐	BKK_SENDTY	NUMC2	NUMC	2	0	Dispatch Type of Bank Statement
15	CONDCHDATE	☐	BKK_CONDCHDATE	DATUM	DATS	8	0	Date of Last Change of Condition Group
16	.INCLUDE	☐				0	0	Current Account Master Data: Operative Data (DI)
17	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
18	GLGRP	☐	BKK_GLGRP	BKK_GLGRP	CHAR	4	0	General Ledger Group	*
19	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
20	ACTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
21	WAERS	☐	BKK_ACCUR	WAERS	CUKY	5	0	Currency of Current Account	TCURC
22	CONDGR1	☐	BKK_CONGR1	BKK_KONGR	CHAR	4	0	Condition Group: Interest	TBKK85
23	CONDGR2	☐	BKK_CONGR2	BKK_KONGR	CHAR	4	0	Condition Group: Charges	TBKK85
24	CONDGR3	☐	BKK_CONGR3	BKK_KONGR	CHAR	4	0	Condition Group: Value Dates	TBKK85
25	CAL_ID1	☐	BKK_CAL1	WFCID	CHAR	2	0	Public Holiday Calendar Key 1	TFACD
26	CAL_ID2	☐	BKK_CAL2	WFCID	CHAR	2	0	Public Holiday Calendar Key 2	TFACD
27	SHARE_ID	☐	BKK_SHARE	BKK_SHARE	CHAR	1	0	Indicator: Individual, AND or OR Account
28	XTHIRD	☐	BKK_XTHIRD	XFELD	CHAR	1	0	Indicator: To the Benefit of a Third Party
29	SECUR_ID	☐	BKK_SEC_ID	CHAR20	CHAR	20	0	Collateral ID
30	CONDIND1	☐	BKK_CONDX1	XFELD	CHAR	1	0	Flag: Individual Conditions for Interest Exist
31	CONDIND2	☐	BKK_CONDX2	XFELD	CHAR	1	0	Individual Charge Conditions Exist
32	CONDIND3	☐	BKK_CONDX3	XFELD	CHAR	1	0	Individual Value Date Conditions Exist
33	CONDIND4	☐	BKK_CONDX4	XFELD	CHAR	1	0	Flag: Interest Scale Exists
34	XACREF	☐	BKK_XACREF	XFELD	CHAR	1	0	Indicator: Account Used as Reference Account
35	XACCLO	☐	BKK_XACCLO	XFELD	CHAR	1	0	Flag: Balancing on Reference Account
36	XWHTAX	☐	BKK_XWHTAX	BKK_XWHTAX	CHAR	2	0	Indicator: Capital Yield Tax
37	XCOLAUTH	☐	BKK_COLAUT	XFELD	CHAR	1	0	Indicator: Check for Collection Authority Agreement
38	XVALREQ	☐	BKK_XVALRQ	XFELD	CHAR	1	0	Indicator: Value Date Specification Allowed
39	XOPITM	☐	BKK_XOPITM	XFELD	CHAR	1	0	Open Items Posted to the Account
40	XBLOCKDEBIT	☐	BKK_XBLOCKDEB	XFELD	CHAR	1	0	Indicator: Debit Lock
41	XBLOCKCREDIT	☐	BKK_XBLOCKCRED	XFELD	CHAR	1	0	Indicator: Credit Lock
42	XPOST_FEE_SEP	☐	BKK_XPOST_FEE_SEP	XFELD	CHAR	1	0	Post Charges Individually
43	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
44	.INCLUDE	☐				0	0	BCA Master Data: Operative Data for Deposit Banking
45	MIN_DEPOSIT	☐	BKK_MINDEPOSIT	BKK_ITAMT	CURR	17	2	Minimum Deposit Amount
46	AIMETH	☐	BKK_AIMETH	BKK_AIMETH	CHAR	1	0	Method of Interest Penalty Posting
47	AI_POST	☐	BKK_AIPOST	BKK_AIPOST	CHAR	1	0	Type of Interest Penalty Debit
48	ESTCOND	☐	BKK_ESTCOND	BKK_ESTCOND	CHAR	1	0	Fixing Conditions

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKK42	ACKIND	TBZ0	RLTYP	REF	1	CN
2	BKK42	ACNUM_INT	BKK40	ACNUM_INT	KEY	1	1
3	BKK42	BKKRS	TBKK01	BKKRS	KEY	1	CN
4	BKK42	CAL_ID1	TFACD	IDENT	REF	1	CN
5	BKK42	CAL_ID2	TFACD	IDENT	REF	1	CN
6	BKK42	CONDGR1	TBKK85	CONDGR	REF	1	CN
7	BKK42	CONDGR2	TBKK85	CONDGR	REF	1	CN
8	BKK42	CONDGR3	TBKK85	CONDGR	REF	1	CN
9	BKK42	MANDT	T000	MANDT	KEY	1	CN
10	BKK42	PRODINT	FIPR_PRODUCT	PRODINT
11	BKK42	WAERS	TCURC	WAERS	REF		CN

History

Last changed by/on	SAP	20110901
SAP Release Created in