SAP ABAP Table BKKTERM (Term Agreement for Fixed-Term Deposit and Installmt Savings)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBT (Package) Bank Customer Account: Term Control

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKKTERM	Table Relationship Diagram
Short Description	Term Agreement for Fixed-Term Deposit and Installmt Savings

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	BKK40
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	CERT_NO	☑	BCA_US_CERT_NO	BCA_US_CD_NO	CHAR	20	0	BCA Time deposit certificate number
5	TERM_TYPE	☐	BKK_TERMTYPE	BKK_TERMTYPE	NUMC	2	0	Term Agreement Category
6	TERM_STATUS	☐	BKK_TERMSTAT	BKK_TERMSTAT	CHAR	2	0	Term Agreement Status
7	TERM	☐	BKK_TERM	BKKT_PERIOD	NUMC	6	0	Term Duration
8	TERM_PUNIT	☐	BKK_TERMUNIT	BKK_TERMUNIT	CHAR	1	0	Period Unit for Term
9	X_CURRENT	☐	BCA_US_XCURR_CD	XFELD	CHAR	1	0	BCA Time deposit current certificate indicator
10	K_DATE	☐	BKK_KDATE	BKK_DAY	NUMC	2	0	Key date
11	DEPOSIT	☐	BKK_DEPOSIT	BKK_ITAMT	CURR	17	2	Contract Total, Deposit
12	TERMSTART	☐	BKK_TERMSTART	DATUM	DATS	8	0	Term Start
13	LATEST_TERMSTART	☐	BKK_TERMSTART	DATUM	DATS	8	0	Term Start
14	TERM_END	☐	BKK_TERM_END	DATUM	DATS	8	0	End of Term
15	X_EINZUG	☐	BKK_XEINZUG	XFELD	CHAR	1	0	Fixed Term Deposit Was Collected
16	MATURITY_DATE	☐	BKKTERM_CALLBALANCE	DATUM	DATS	8	0	Maturity Date of Term Agreement
17	REDUCTION	☐	BKK_AMOUNT	TFM_WRTV9	CURR	17	2	Amount
18	INCREASE	☐	BKK_AMOUNT	TFM_WRTV9	CURR	17	2	Amount
19	COLLECTION_DATE	☐	BKKT_TARGETDATE	DATUM	DATS	8	0	Collection date of term initial amount
20	PAYMENTORDER_NO	☐	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
21	X_ROLLOVER	☐	BKK_XROLLOVER	XFELD	CHAR	1	0	Flag indicating if Term Agreement is Rollover
22	X_PRENOT_PRINTED	☐	BKK_PRINTED	XFELD	CHAR	1	0	Flag indicating if Prenotification document was printed
23	X_CORRECTION	☐	BKK_XCORRECTION	XFELD	CHAR	1	0	Flag indicating if Term Agreement has been corrected

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKKTERM	MANDT	BKK40	MANDT		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200