SAP ABAP View EBKK_ACCOLBAL (Subject to Final Payment Balance)

Basic Data

View Type
	EBKK_ACCOLBAL
Short Description	Subject to Final Payment Balance
Root table	BKK51	Subj.Fin.Pay. Balance

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BKK51	BKK51

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	MANDT	BKK51	MANDT		☐	MANDT	☐	Client
2	BKKRS	BKK51	BKKRS		☐	BKK_BKKRS	☐	Bank Area
3	ACNUM_INT	BKK51	ACNUM_INT		☐	BKK_ACCNT	☐	Internal Account Number for Current Account
4	COLDATE	BKK51	COLDATE		☐	BKK_CDATE	☐	Date of Subject to Final Payment Balance
5	COLDATE	BKK51	*		☐	BKK_CDATE	☐	Date of Subject to Final Payment Balance

Maintenance Status

Access

☐   read only

☐   read and change

☐   Time-dependent views: like U, validity data like ' '

☑   read, change, delete and insert

Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

History

Last changed by/on	SAP	20041209
SAP Release Created in