SAP ABAP Table BKKOVR_ACCNT (Item Table: Accounts with Tolerated Overdraft)
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 BKKOVR_ACCNT   Table Relationship Diagram
Short Description Item Table: Accounts with Tolerated Overdraft    
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 RUN_NO BKK_OVR_RUN_NO NUMC8 NUMC 8   0   Number of the Monitoring Run for Tolerated Overdraft  
3 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area TBKK01
4 ACNUM_INT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account BKK40
5 ACNUM_EXT BKK_ACEXT BKK_ACEXT CHAR 35   0   Account number for current account  
6 WAERS BKK_ACCUR WAERS CUKY 5   0   Currency of Current Account *
7 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
8 RLTYP BU_PARTNERROLE BU_ROLE CHAR 6   0   BP Role *
9 TYPE BU_TYPE BU_TYPE CHAR 1   0   Business partner category  
10 BPKIND BU_BPKIND BU_KIND CHAR 4   0   Business Partner Type *
11 LEGAL_ENTY BU_LEGENTY BU_LEGENTY CHAR 2   0   BP: Legal form of organization *
12 PARTGRPTYP BU_GRPTYP BU_GRPTYP CHAR 4   0   Group type *
13 STATE BKK_OVRSTATUS BKK_OVRSTATUS CHAR 1   0   Monitoring Status of a Tolerated Overdraft  
14 OVRFROM BKK_OVRFROM DATUM DATS 8   0   Start Date of Overdraft  
15 OVRTO BKK_OVRTO DATUM DATS 8   0   End Date of Overdraft  
16 LIMSUM BKK_LIMSUM TFM_WRTV9 CURR 17   2   Limit Amount  
17 BALANCE BKK_PBAL BKK_TOAMT CURR 23   2   Account balance  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BKKOVR_ACCNT ACNUM_INT BKK40 ACNUM_INT 1 CN
2 BKKOVR_ACCNT BKKRS TBKK01 BKKRS KEY 1 CN
3 BKKOVR_ACCNT MANDT T000 MANDT KEY 1 CN
History
Last changed by/on SAP  20110901 
SAP Release Created in