SAP ABAP Table BKK97 (Acct Balancing: Posting Data (Temporary Data)(for Deletion))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD-CD (Application Component) Condition
     ⤷ FKBC (Package) Bank Customer Accounts: Conditions

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKK97	Table Relationship Diagram
Short Description	Acct Balancing: Posting Data (Temporary Data)(for Deletion)

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
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	CLOS_TYP	☑	BKK_CLSTYP	BKK_FUNCT	CHAR	4	0	Consolidation Frequency	*
5	CLOS_YEAR	☑	BKK_CLYEAR	NUM4	NUMC	4	0	Year of the closing period
6	CLOS_NR	☑	BKK_CLNR	NUM3	NUMC	3	0	Number of Balancing Period
7	CLOS_NRADD	☑	BKK_CLNRAD	NUM3	NUMC	3	0	Addition to Balancing Period Number
8	POSTCATG_I	☑	BKK_POSTCG	BKK_POSTCG	CHAR	2	0	Posting Category for Balancing Postings	*
9	POSTCATADD	☑	BKK_POADD	NUM3	NUMC	3	0	Consecutive Number per Posting Type
10	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
11	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
12	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
13	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
14	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
15	WAERS	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
16	AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
17	LCUR	☐	BKK_LCUR	WAERS	CUKY	5	0	Local Currency	*
18	L_AMOUNT	☐	BKK_LAMNT	BKK_ITAMT	CURR	17	2	Amount in Local Currency
19	NCUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
20	N_AMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
21	PAYM_NOTE	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
22	STATTODEL	☐	BKK_DELST	BKK_DELST	NUMC	1	0	Status for Acct. Closure
23	REFACCT	☐	BKK_REFACCT	BKK_REFACCT	NUMC	1	0	Reference Account: Internal Control
24	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
25	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*

History

Last changed by/on	SAP	20110901
SAP Release Created in