SAP ABAP Table BKK47 (BCA: Direct Debit Orders)

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	BKK47	Table Relationship Diagram
Short Description	BCA: Direct Debit Orders

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	*
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	DIRDEB	☑	BKK_DDEBNR	BKK_DDEBNR	NUMC	4	0	Direct Debit Order Number
5	POSNR	☑	BKK_DPOSNR	BKK_POSNO	NUMC	3	0	Direct Debit Order Item
6	.INCLUDE	☐				0	0	BCA: Direct Debit Orders
7	NAME	☐	BKK_DDNAME	BU_NAME	CHAR	40	0	Name of the Payee
8	AMOUNTLIM	☐	BKK_DEBLIM	TFM_WRTV9	CURR	17	2	Amount Limit Direct Debit Order
9	DEB_CUR	☐	BKK_DEBCUR	WAERS	CUKY	5	0	Currency for Dir.Debit Order	*

History

Last changed by/on	SAP	20110901
SAP Release Created in