SAP ABAP Table BKKAUDITH (Header for Audit Trail)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH_FINSERV (Package) Bank Customer Accounts: General Ledger Integration

Basic Data

Table Category	INTTAB	Structure
Structure	BKKAUDITH	Table Relationship Diagram
Short Description	Header for Audit Trail

Delivery and Maintenance

Pool/cluster
Delivery Class
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	ZEILE	☐	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
2	COUNT	☐	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
3	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
4	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
5	POSNO	☐	BKK_POSNO	BKK_POSNO	NUMC	3	0	Position in Item
6	PAORN	☐	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
7	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
8	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
9	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
10	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
11	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
12	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
15	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
16	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
17	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
18	BUPA_NO	☐	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
19	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
20	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
21	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
22	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
23	.INCLUDE	☐				0	0	Acct. Assignment Fields GL Acct. Assignment
24	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
25	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
26	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number

History

Last changed by/on	SAP	20130529
SAP Release Created in	500