SAP ABAP View V_BKK42 (Bank Key Selection from Account Data)
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
| View Type | D | Database View |
| Database View | V_BKK42 | |
| Short Description | Bank Key Selection from Account Data | |
| Root table | BKK42 | Current Account Master Data: Operative Data |
Table
| # | Table Name | Foreign Table | Foreign Field | Foreign DIR |
|---|---|---|---|---|
| 1 | BKK42 | |||
| 2 |
Join Conditions
| # | Table Name | Field Name | Negation | Operator | Constants | Cont. line | AND/OR | Offset | F Length | Mco Field |
|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | JL | EQ | 0 | 0 | |||||
| 2 | MANDT | JR | EQ | AND | 0 | 0 | ||||
| 3 | BKKRS | JL | EQ | 0 | 0 | |||||
| 4 | BKKRS | JR | EQ | 0 | 0 | |||||
View Fields
| # | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | MANDT | Client | |||||
| 2 | BKKRS | BKK_BKKRS | Bank Area | |||||
| 3 | ACNUM_INT | BKK_ACCNT | Internal Account Number for Current Account | |||||
| 4 | ACNUM_EXT | BKK_ACEXT | Account number for current account | |||||
| 5 | BKS | BKK_BKS | Bank Control Key | |||||
| 6 | BANKS | BANKS | Bank country key | |||||
| 7 | BANKL | BANKK | Bank Keys | |||||
| 8 | ACNUM_IBAN | BKK_ACIBAN | International Bank Account Number | |||||
| 9 | BEGRU | BEGRU | Authorization Group | |||||
| 10 | GLGRP | BKK_GLGRP | General Ledger Group | |||||
| 11 | ACKIND | BKK_ACKIND | Product (Old) | |||||
| 12 | PRODINT | BKK_PRODINT | Internal Product ID | |||||
| 13 | VERSION | BKK_PRODVERSION | Version of a Product | |||||
| 14 | ACTEXT | BKK_ACTEXT | Account Description for Current Account | |||||
| 15 | WAERS | BKK_ACCUR | Currency of Current Account | |||||
| 16 | CONDAREA | BKK_CONDAR | Condition Area | |||||
| 17 | CONDGR1 | BKK_CONGR1 | Condition Group: Interest | |||||
| 18 | CONDGR2 | BKK_CONGR2 | Condition Group: Charges | |||||
| 19 | CONDGR3 | BKK_CONGR3 | Condition Group: Value Dates | |||||
| 20 | CAL_ID1 | BKK_CAL1 | Public Holiday Calendar Key 1 | |||||
| 21 | CAL_ID2 | BKK_CAL2 | Public Holiday Calendar Key 2 | |||||
| 22 | SHARE_ID | BKK_SHARE | Indicator: Individual, AND or OR Account | |||||
| 23 | XTHIRD | BKK_XTHIRD | Indicator: To the Benefit of a Third Party | |||||
| 24 | SECUR_ID | BKK_SEC_ID | Collateral ID | |||||
| 25 | CONDIND1 | BKK_CONDX1 | Flag: Individual Conditions for Interest Exist | |||||
| 26 | CONDIND2 | BKK_CONDX2 | Individual Charge Conditions Exist | |||||
| 27 | CONDIND3 | BKK_CONDX3 | Individual Value Date Conditions Exist | |||||
| 28 | CONDIND4 | BKK_CONDX4 | Flag: Interest Scale Exists | |||||
| 29 | XACREF | BKK_XACREF | Indicator: Account Used as Reference Account | |||||
| 30 | XACCLO | BKK_XACCLO | Flag: Balancing on Reference Account | |||||
| 31 | XWHTAX | BKK_XWHTAX | Indicator: Capital Yield Tax | |||||
| 32 | GLKEY | BKK_GLKEY | Netting Group GL | |||||
| 33 | XCOLAUTH | BKK_COLAUT | Indicator: Check for Collection Authority Agreement | |||||
| 34 | XVALREQ | BKK_XVALRQ | Indicator: Value Date Specification Allowed | |||||
| 35 | XOPITM | BKK_XOPITM | Open Items Posted to the Account | |||||
| 36 | SENDTYPE | BKK_SENDTY | Dispatch Type of Bank Statement | |||||
Maintenance Status
| 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 | 20130529 |
| SAP Release Created in |