SAP ABAP View V_BKK_404245 (View of BCA Account Master Data and Business Partner)

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_BKK_404245
Short Description	View of BCA Account Master Data and Business Partner
Root table	BKK40	Current Account Master Data: General

Table

#	Table Name	Foreign Table	Foreign Field	Foreign DIR
1	BKK40	BKK40
2	BKK42
3	BKK45

Join Conditions

#	Table Name	Field Name	Negation	Operator	Constants	Cont. line	AND/OR	Offset	F Length	Mco Field
1	BKK40	MANDT	JL	EQ				0	0
2	BKK42	MANDT	JR	EQ			AND	0	0
3	BKK40	BKKRS	JL	EQ				0	0
4	BKK42	BKKRS	JR	EQ			AND	0	0
5	BKK40	ACNUM_INT	JL	EQ				0	0
6	BKK42	ACNUM_INT	JR	EQ			AND	0	0
7	BKK40	MANDT	JL	EQ				0	0
8	BKK45	MANDT	JR	EQ			AND	0	0
9	BKK40	BKKRS	JL	EQ				0	0
10	BKK45	BKKRS	JR	EQ			AND	0	0
11	BKK40	ACNUM_INT	JL	EQ				0	0
12	BKK45	ACNUM_INT	JR	EQ				0	0

View Fields

#	View field	Table	Field	Maintenance Flag	Key	Data element	Mod	Short Description
1	*	BKK40	*		☐		☐
2	MANDT	BKK40	MANDT		☐	MANDT	☐	Client
3	BKKRS	BKK40	BKKRS		☐	BKK_BKKRS	☐	Bank Area
4	ACNUM_INT	BKK40	ACNUM_INT		☐	BKK_ACCNT	☐	Internal Account Number for Current Account
5	XDELE	BKK40	XDELE		☐	BKK_XDELE	☐	Central Archiving Flag?
6	SEARCH1	BKK40	SEARCH1		☐	BKK_SEAR1	☐	Search term 1
7	SEARCH2	BKK40	SEARCH2		☐	BKK_SEAR2	☐	Search term 2
8	ERFUSER	BKK40	ERFUSER		☐	BKK_ERUSER	☐	User Who Created Current Account
9	ERFDATE	BKK40	ERFDATE		☐	BKK_ERDATE	☐	Date on Which Current Account Was Created
10	ERFTIME	BKK40	ERFTIME		☐	BKK_ERTIME	☐	Time at Which Current Account Was Created
11	AENUSER	BKK40	AENUSER		☐	BKK_AEUSER	☐	Last changed by
12	AENDATE	BKK40	AENDATE		☐	BKK_AEDATE	☐	Date on Which BCA Account Was Last Changed
13	AENTIME	BKK40	AENTIME		☐	BKK_AETIME	☐	Time at Which Current Account Was Last Changed
14	STATUS	BKK40	STATUS		☐	BKK_STATUS	☐	Account Status
15	XPRINT	BKK40	XPRINT		☐	BKK_PRNT_CHG	☐	Print Correspondence
16	DELDATE	BKK40	DELDATE		☐	BKK_DDATE	☐	Date Account Closed
17	PRODDATE	BKK40	PRODDATE		☐	BKK_CPDATE	☐	Account Go-Live Date
18	BALDATE	BKK40	BALDATE		☐	BKK_BLDATE	☐	Date of Balance Transfer
19	STATUS_ADD	BKK40	STATUS_ADD		☐	BKK_STATAD	☐	Account Status Enhancement
20	XOFFER	BKK40	XOFFER		☐	BKK_XOFFER	☐	Indicator: Create Account as Offer
21	XCHKDIG	BKK40	XCHKDIG		☐	BKK_XCHKDG	☐	Indicator: No Check Digit Calculation
22	OPENDATE	BKK40	OPENDATE		☐	BKK_ODATE	☐	Date Account Opened
23	*	BKK42	*		☐		☐
24	-	BKK42	MANDT		☐	MANDT	☐	Client
25	-	BKK42	BKKRS		☐	BKK_BKKRS	☐	Bank Area
26	-	BKK42	ACNUM_INT		☐	BKK_ACCNT	☐	Internal Account Number for Current Account
27	ACNUM_EXT	BKK42	ACNUM_EXT		☐	BKK_ACEXT	☐	Account number for current account
28	BKS	BKK42	BKS		☐	BKK_BKS	☐	Bank Control Key
29	ACNUM_IBAN	BKK42	ACNUM_IBAN		☐	BKK_ACIBAN	☐	International Bank Account Number
30	CONDAREA	BKK42	CONDAREA		☐	BKK_CONDAR	☐	Condition Area
31	PRODINT	BKK42	PRODINT		☐	BKK_PRODINT	☐	Internal Product ID
32	VERSION	BKK42	VERSION		☐	BKK_PRODVERSION	☐	Version of a Product
33	ACKIND	BKK42	ACKIND		☐	BKK_ACKIND	☐	Product (Old)
34	XCTLFLGBAL	BKK42	XCTLFLGBAL		☐	BKK_XCTLFLGBAL	☐	Flag: Control Indicator Account Balancing Exists
35	SENDTYPE	BKK42	SENDTYPE		☐	BKK_SENDTY	☐	Dispatch Type of Bank Statement
36	CONDCHDATE	BKK42	CONDCHDATE		☐	BKK_CONDCHDATE	☐	Date of Last Change of Condition Group
37	BEGRU	BKK42	BEGRU		☐	BEGRU	☐	Authorization Group
38	GLGRP	BKK42	GLGRP		☐	BKK_GLGRP	☐	General Ledger Group
39	GLKEY	BKK42	GLKEY		☐	BKK_GLKEY	☐	Netting Group GL
40	ACTEXT	BKK42	ACTEXT		☐	BKK_ACTEXT	☐	Account Description for Current Account
41	WAERS	BKK42	WAERS		☐	BKK_ACCUR	☐	Currency of Current Account
42	CONDGR1	BKK42	CONDGR1		☐	BKK_CONGR1	☐	Condition Group: Interest
43	CONDGR2	BKK42	CONDGR2		☐	BKK_CONGR2	☐	Condition Group: Charges
44	CONDGR3	BKK42	CONDGR3		☐	BKK_CONGR3	☐	Condition Group: Value Dates
45	CAL_ID1	BKK42	CAL_ID1		☐	BKK_CAL1	☐	Public Holiday Calendar Key 1
46	CAL_ID2	BKK42	CAL_ID2		☐	BKK_CAL2	☐	Public Holiday Calendar Key 2
47	SHARE_ID	BKK42	SHARE_ID		☐	BKK_SHARE	☐	Indicator: Individual, AND or OR Account
48	XTHIRD	BKK42	XTHIRD		☐	BKK_XTHIRD	☐	Indicator: To the Benefit of a Third Party
49	SECUR_ID	BKK42	SECUR_ID		☐	BKK_SEC_ID	☐	Collateral ID
50	CONDIND1	BKK42	CONDIND1		☐	BKK_CONDX1	☐	Flag: Individual Conditions for Interest Exist
51	CONDIND2	BKK42	CONDIND2		☐	BKK_CONDX2	☐	Individual Charge Conditions Exist
52	CONDIND3	BKK42	CONDIND3		☐	BKK_CONDX3	☐	Individual Value Date Conditions Exist
53	CONDIND4	BKK42	CONDIND4		☐	BKK_CONDX4	☐	Flag: Interest Scale Exists
54	XACREF	BKK42	XACREF		☐	BKK_XACREF	☐	Indicator: Account Used as Reference Account
55	XACCLO	BKK42	XACCLO		☐	BKK_XACCLO	☐	Flag: Balancing on Reference Account
56	XWHTAX	BKK42	XWHTAX		☐	BKK_XWHTAX	☐	Indicator: Capital Yield Tax
57	XCOLAUTH	BKK42	XCOLAUTH		☐	BKK_COLAUT	☐	Indicator: Check for Collection Authority Agreement
58	XVALREQ	BKK42	XVALREQ		☐	BKK_XVALRQ	☐	Indicator: Value Date Specification Allowed
59	XOPITM	BKK42	XOPITM		☐	BKK_XOPITM	☐	Open Items Posted to the Account
60	XBLOCKDEBIT	BKK42	XBLOCKDEBIT		☐	BKK_XBLOCKDEB	☐	Indicator: Debit Lock
61	XBLOCKCREDIT	BKK42	XBLOCKCREDIT		☐	BKK_XBLOCKCRED	☐	Indicator: Credit Lock
62	XPOST_FEE_SEP	BKK42	XPOST_FEE_SEP		☐	BKK_XPOST_FEE_SEP	☐	Post Charges Individually
63	GSBER	BKK42	GSBER		☐	GSBER	☐	Business Area
64	MIN_DEPOSIT	BKK42	MIN_DEPOSIT		☐	BKK_MINDEPOSIT	☐	Minimum Deposit Amount
65	AIMETH	BKK42	AIMETH		☐	BKK_AIMETH	☐	Method of Interest Penalty Posting
66	AI_POST	BKK42	AI_POST		☐	BKK_AIPOST	☐	Type of Interest Penalty Debit
67	ESTCOND	BKK42	ESTCOND		☐	BKK_ESTCOND	☐	Fixing Conditions
68	*	BKK45	*		☐		☐
69	-	BKK45	MANDT		☐	MANDT	☐	Client
70	-	BKK45	BKKRS		☐	BKK_BKKRS	☐	Bank Area
71	-	BKK45	ACNUM_INT		☐	BKK_ACCNT	☐	Internal Account Number for Current Account
72	PARTNER	BKK45	PARTNER		☐	BU_PARTNER	☐	Business Partner Number
73	RLTYP	BKK45	RLTYP		☐	BU_PARTNERROLE	☐	BP Role
74	ADDRNUMBER	BKK45	ADDRNUMBER		☐	AD_ADDRNUM	☐	Address number
75	XBKSTORIG	BKK45	XBKSTORIG		☐	BKK_XORIG	☐	Indicator: Bank Statement Original Recipient
76	BKST_SENDTYPE	BKK45	BKST_SENDTYPE		☐	BKK_SENDTY	☐	Dispatch Type of Bank Statement
77	BKST_FORMAT	BKK45	BKST_FORMAT		☐	BKK_BKST_FORMAT	☐	Bank Statement Format

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	20130529
SAP Release Created in