SAP ABAP Table BKKM1 (BCA: Bank Statement Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
     ⤷ FKBD (Package) Bank Customer Accounts: Balancing

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKKM1	Table Relationship Diagram
Short Description	BCA: Bank Statement 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	ACCST_YEAR	☑	BKK_ACSTY	NUM4	NUMC	4	0	Bank Statement Year
5	ACCSTATNO	☑	BKK_ACSTNO	NUM3	NUMC	3	0	Sequential Bank Statement Number
6	ACCSTATDAT	☐	BKK_ACSTDT	DATUM	DATS	8	0	Bank Statement Date
7	ACCSTTIME	☐	BKK_ACSTTI	TIME	TIMS	6	0	Time of Bank Statement
8	FDATEPOST	☐	BKK_FPSTDT	DATUM	DATS	8	0	Posting Date of Oldest Posted Document on Statement
9	FTIMEPOST	☐	BKK_FPSTTI	UZEIT	TIMS	6	0	Posting Time of Oldest Document on Statment
10	LDATEPOST	☐	BKK_LPSTDT	DATUM	DATS	8	0	Posting Date of Last Posted Document on Statement
11	LTIMEPOST	☐	BKK_LPSTTI	UZEIT	TIMS	6	0	Posting Time of Last Document on Statement
12	CDATEPOST	☐	BKK_CPSTDT	DATUM	DATS	8	0	Posting Date of Last Posted Document
13	CTIMEPOST	☐	BKK_CPSTTI	UZEIT	TIMS	6	0	Posting Time of Last Posted Document
14	SDATEPOSTL	☐	BKK_SPSTDL	DATUM	DATS	8	0	Posting Date From
15	SDATEPOSTH	☐	BKK_SPSTDH	DATUM	DATS	8	0	Posting Date To
16	XACCNTCLOS	☐	BKK_XACCCL	XFELD	CHAR	1	0	Indicator: Account Balancing Executed
17	SBALANCE	☐	BKK_SBAL	BKK_TOAMT	CURR	23	2	Beginning Balance (Acct Currency)
18	EBALANCE	☐	BKK_EBAL	BKK_TOAMT	CURR	23	2	End Balance (in Account Currency)
19	CURRENCY	☐	BKK_CURR	WAERS	CUKY	5	0	Currency	*
20	BKSTSTATUS	☐	BKK_BKSTPR	BKK_BKSTPR	NUMC	1	0	Processing Status of Bank Statement
21	PROGN	☐	BKK_PROGN	PROGRAMM	CHAR	40	0	Name of the Program/Report on an Application Process	*
22	PROGDATE	☐	BKK_PRGDAT	DATUM	DATS	8	0	Run Date of Program
23	PROGNO	☐	BKK_PRGNO	BKK_CNT	NUMC	3	0	Sequential Number of the Program Run
24	CURRSTARTNO	☐	BKK_RUNSTARTNO	BKK_CNT	NUMC	3	0	Number of Repeated Starts of a Mass Run

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKKM1	ACNUM_INT	BKK40	ACNUM_INT	KEY	1	CN
2	BKKM1	BKKRS	TBKK01	BKKRS	KEY	1	CN
3	BKKM1	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in