SAP ABAP Table V_BKK_4245 (Generated Table for View)
Basic Data
Table Category VIEW    General view structure 
General view structure V_BKK_4245   Table Relationship Diagram
Short Description Generated Table for View    
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 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 ACNUM_EXT BKK_ACEXT BKK_ACEXT CHAR 35   0   Account number for current account  
5 BKS BKK_BKS BKONT CHAR 2   0   Bank Control Key  
6 ACNUM_IBAN BKK_ACIBAN BKK_ACIBAN CHAR 35   0   International Bank Account Number  
7 CONDAREA BKK_CONDAR BKK_CONDAR CHAR 4   0   Condition Area  
8 PRODINT BKK_PRODINT FIPR_PRODINT CHAR 18   0   Internal Product ID FIPR_PRODUCT
9 VERSION BKK_PRODVERSION FIPR_VERSION NUMC 3   0   Version of a Product  
10 ACKIND BKK_ACKIND BU_RLTYP CHAR 6   0   Product (Old) TBZ0
11 XCTLFLGBAL BKK_XCTLFLGBAL XFELD CHAR 1   0   Flag: Control Indicator Account Balancing Exists  
12 SENDTYPE BKK_SENDTY NUMC2 NUMC 2   0   Dispatch Type of Bank Statement  
13 CONDCHDATE BKK_CONDCHDATE DATUM DATS 8   0   Date of Last Change of Condition Group  
14 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
15 GLGRP BKK_GLGRP BKK_GLGRP CHAR 4   0   General Ledger Group  
16 GLKEY BKK_GLKEY CHAR4 CHAR 4   0   Netting Group GL  
17 ACTEXT BKK_ACTEXT TEXT60 CHAR 60   0   Account Description for Current Account  
18 WAERS BKK_ACCUR WAERS CUKY 5   0   Currency of Current Account TCURC
19 CONDGR1 BKK_CONGR1 BKK_KONGR CHAR 4   0   Condition Group: Interest TBKK85
20 CONDGR2 BKK_CONGR2 BKK_KONGR CHAR 4   0   Condition Group: Charges TBKK85
21 CONDGR3 BKK_CONGR3 BKK_KONGR CHAR 4   0   Condition Group: Value Dates TBKK85
22 CAL_ID1 BKK_CAL1 WFCID CHAR 2   0   Public Holiday Calendar Key 1 TFACD
23 CAL_ID2 BKK_CAL2 WFCID CHAR 2   0   Public Holiday Calendar Key 2 TFACD
24 SHARE_ID BKK_SHARE BKK_SHARE CHAR 1   0   Indicator: Individual, AND or OR Account  
25 XTHIRD BKK_XTHIRD XFELD CHAR 1   0   Indicator: To the Benefit of a Third Party  
26 SECUR_ID BKK_SEC_ID CHAR20 CHAR 20   0   Collateral ID  
27 CONDIND1 BKK_CONDX1 XFELD CHAR 1   0   Flag: Individual Conditions for Interest Exist  
28 CONDIND2 BKK_CONDX2 XFELD CHAR 1   0   Individual Charge Conditions Exist  
29 CONDIND3 BKK_CONDX3 XFELD CHAR 1   0   Individual Value Date Conditions Exist  
30 CONDIND4 BKK_CONDX4 XFELD CHAR 1   0   Flag: Interest Scale Exists  
31 XACREF BKK_XACREF XFELD CHAR 1   0   Indicator: Account Used as Reference Account  
32 XACCLO BKK_XACCLO XFELD CHAR 1   0   Flag: Balancing on Reference Account  
33 XWHTAX BKK_XWHTAX BKK_XWHTAX CHAR 2   0   Indicator: Capital Yield Tax  
34 XCOLAUTH BKK_COLAUT XFELD CHAR 1   0   Indicator: Check for Collection Authority Agreement  
35 XVALREQ BKK_XVALRQ XFELD CHAR 1   0   Indicator: Value Date Specification Allowed  
36 XOPITM BKK_XOPITM XFELD CHAR 1   0   Open Items Posted to the Account  
37 XBLOCKDEBIT BKK_XBLOCKDEB XFELD CHAR 1   0   Indicator: Debit Lock  
38 XBLOCKCREDIT BKK_XBLOCKCRED XFELD CHAR 1   0   Indicator: Credit Lock  
39 XPOST_FEE_SEP BKK_XPOST_FEE_SEP XFELD CHAR 1   0   Post Charges Individually  
40 GSBER GSBER GSBER CHAR 4   0   Business Area  
41 MIN_DEPOSIT BKK_MINDEPOSIT BKK_ITAMT CURR 17   2   Minimum Deposit Amount  
42 AIMETH BKK_AIMETH BKK_AIMETH CHAR 1   0   Method of Interest Penalty Posting  
43 AI_POST BKK_AIPOST BKK_AIPOST CHAR 1   0   Type of Interest Penalty Debit  
44 ESTCOND BKK_ESTCOND BKK_ESTCOND CHAR 1   0   Fixing Conditions  
45 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number BUT100
46 RLTYP BU_PARTNERROLE BU_ROLE CHAR 6   0   BP Role TB003
47 ADDRNUMBER AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number  
48 XBKSTORIG BKK_XORIG XFELD CHAR 1   0   Indicator: Bank Statement Original Recipient  
49 BKST_SENDTYPE BKK_SENDTY NUMC2 NUMC 2   0   Dispatch Type of Bank Statement TBKKM5
50 BKST_FORMAT BKK_BKST_FORMAT BKK_BKST_FORMAT CHAR 6   0   Bank Statement Format TBKKM9
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 V_BKK_4245 ACKIND TBZ0 RLTYP REF 1 CN
2 V_BKK_4245 ACNUM_INT BKK40 ACNUM_INT KEY 1 1
3 V_BKK_4245 BKKRS TBKK01 BKKRS KEY 1 CN
4 V_BKK_4245 BKST_FORMAT TBKKM9 BKST_FORMAT KEY 1 CN
5 V_BKK_4245 BKST_SENDTYPE TBKKM5 SENDTYPE KEY 1 CN
6 V_BKK_4245 CAL_ID1 TFACD IDENT REF 1 CN
7 V_BKK_4245 CAL_ID2 TFACD IDENT REF 1 CN
8 V_BKK_4245 CONDGR1 TBKK85 CONDGR REF 1 CN
9 V_BKK_4245 CONDGR2 TBKK85 CONDGR REF 1 CN
10 V_BKK_4245 CONDGR3 TBKK85 CONDGR REF 1 CN
11 V_BKK_4245 MANDT T000 MANDT KEY 1 CN
12 V_BKK_4245 PARTNER BUT100 PARTNER KEY 1 CN
13 V_BKK_4245 PRODINT FIPR_PRODUCT PRODINT    
14 V_BKK_4245 RLTYP TB003 ROLE 1 CN
15 V_BKK_4245 WAERS TCURC WAERS REF   CN
History
Last changed by/on SAP  20130529 
SAP Release Created in