SAP ABAP Table BKK42_CC (BCA Account Master Data: Currency Changeover)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
⤷ 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_CC | Table Relationship Diagram |
Short Description | BCA Account Master Data: Currency Changeover |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | X | Display/Maintenance Allowed |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
3 | ACNUM_INT | BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | * | |
4 | .INCLUDE | 0 | 0 | BCA Account Master Data: Currency Changeover | |||||
5 | CHCURDATE | BKK_CHCURDATE | DATUM | DATS | 8 | 0 | Date of Changeover of Account Currency (Planned) | ||
6 | ORCHDATE | BKK_ORCHDATE | DATUM | DATS | 8 | 0 | Request Date for Currency Changeover | ||
7 | ACCUR_OLD | BKK_CHACCUR | WAERS | CUKY | 5 | 0 | Currency of Current Account Before Changeover | * | |
8 | ACCUR_NEW | BKK_NEWACCCUR | WAERS | CUKY | 5 | 0 | Currency Current Account After Changeover | * | |
9 | POSTDATE | BKK_CHPOSTDATE | DATUM | DATS | 8 | 0 | Posting Date as on Currency Changeover by Report | ||
10 | REPDATE | BKK_REPDATE | DATUM | DATS | 8 | 0 | Date of Changeover by Report | ||
11 | REPTIME | BKK_REPTIME | UZEIT | TIMS | 6 | 0 | Time of the Changeover by Report | ||
12 | CHCURSTAT | BKK_CHCURSTAT | BKK_CHCURSTAT | CHAR | 1 | 0 | Status of Currency Changeover | ||
13 | CHSTAT | BKK_CHANGSTAT | BKK_CHANGSTAT | CHAR | 2 | 0 | Processing Status of Currency Conversion | ||
14 | BALANCE_OLD | BKK_OLDBAL | BKK_TOAMT | CURR | 23 | 2 | Acct Balance in Old Acct Currency (Before Changeover) | ||
15 | AMOUNT_OLD | BKK_AAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Account Currency | ||
16 | AMOUNT_NEW | BKK_AAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Account Currency | ||
17 | XCURLOCK | BKK_XCHCUR | XFELD | CHAR | 1 | 0 | Indicator: Account Block Due to Currency Change | ||
18 | CHCURAENUSER | BKK_AEUSER | USNAM | CHAR | 12 | 0 | Last changed by | ||
19 | XCHCURDEL | BKK_XCHCURDEL | X | CHAR | 1 | 0 | Marked for deletion |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in |