SAP ABAP View V_BKK_4246 (View of BCA Account Master Data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-MD (Application Component) Master Data
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FKBK (Package) Bank Customer Accounts: Current Accounts

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Basic Data
View Type | D | Database View |
Database View | V_BKK_4246 | |
Short Description | View of BCA Account Master Data | |
Root table | BKK46 | Current Account Master Data: Customer Appends |
Table
# | Table Name | Foreign Table | Foreign Field | Foreign DIR |
---|---|---|---|---|
1 | ![]() |
BKK46 | ||
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 | AND | 0 | 0 | |||
5 | ![]() |
ACNUM_INT | JL | EQ | 0 | 0 | ||||
6 | ![]() |
ACNUM_INT | JR | EQ | 0 | 0 | ||||
View Fields
# | View field | Table | Field | Maintenance Flag | Key | Data element | Mod | Short Description |
---|---|---|---|---|---|---|---|---|
1 | ![]() |
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* | |||||
2 | ![]() |
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MANDT | MANDT | Client | |||
3 | ![]() |
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BKKRS | BKK_BKKRS | Bank Area | |||
4 | ![]() |
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ACNUM_INT | BKK_ACCNT | Internal Account Number for Current Account | |||
5 | ![]() |
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ACNUM_EXT | BKK_ACEXT | Account number for current account | |||
6 | ![]() |
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BKS | BKK_BKS | Bank Control Key | |||
7 | ![]() |
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ACNUM_IBAN | BKK_ACIBAN | International Bank Account Number | |||
8 | ![]() |
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CONDAREA | BKK_CONDAR | Condition Area | |||
9 | ![]() |
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PRODINT | BKK_PRODINT | Internal Product ID | |||
10 | ![]() |
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VERSION | BKK_PRODVERSION | Version of a Product | |||
11 | ![]() |
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ACKIND | BKK_ACKIND | Product (Old) | |||
12 | ![]() |
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XCTLFLGBAL | BKK_XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | |||
13 | ![]() |
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SENDTYPE | BKK_SENDTY | Dispatch Type of Bank Statement | |||
14 | ![]() |
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CONDCHDATE | BKK_CONDCHDATE | Date of Last Change of Condition Group | |||
15 | ![]() |
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BEGRU | BEGRU | Authorization Group | |||
16 | ![]() |
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GLGRP | BKK_GLGRP | General Ledger Group | |||
17 | ![]() |
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GLKEY | BKK_GLKEY | Netting Group GL | |||
18 | ![]() |
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ACTEXT | BKK_ACTEXT | Account Description for Current Account | |||
19 | ![]() |
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WAERS | BKK_ACCUR | Currency of Current Account | |||
20 | ![]() |
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CONDGR1 | BKK_CONGR1 | Condition Group: Interest | |||
21 | ![]() |
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CONDGR2 | BKK_CONGR2 | Condition Group: Charges | |||
22 | ![]() |
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CONDGR3 | BKK_CONGR3 | Condition Group: Value Dates | |||
23 | ![]() |
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CAL_ID1 | BKK_CAL1 | Public Holiday Calendar Key 1 | |||
24 | ![]() |
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CAL_ID2 | BKK_CAL2 | Public Holiday Calendar Key 2 | |||
25 | ![]() |
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SHARE_ID | BKK_SHARE | Indicator: Individual, AND or OR Account | |||
26 | ![]() |
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XTHIRD | BKK_XTHIRD | Indicator: To the Benefit of a Third Party | |||
27 | ![]() |
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SECUR_ID | BKK_SEC_ID | Collateral ID | |||
28 | ![]() |
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CONDIND1 | BKK_CONDX1 | Flag: Individual Conditions for Interest Exist | |||
29 | ![]() |
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CONDIND2 | BKK_CONDX2 | Individual Charge Conditions Exist | |||
30 | ![]() |
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CONDIND3 | BKK_CONDX3 | Individual Value Date Conditions Exist | |||
31 | ![]() |
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CONDIND4 | BKK_CONDX4 | Flag: Interest Scale Exists | |||
32 | ![]() |
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XACREF | BKK_XACREF | Indicator: Account Used as Reference Account | |||
33 | ![]() |
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XACCLO | BKK_XACCLO | Flag: Balancing on Reference Account | |||
34 | ![]() |
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XWHTAX | BKK_XWHTAX | Indicator: Capital Yield Tax | |||
35 | ![]() |
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XCOLAUTH | BKK_COLAUT | Indicator: Check for Collection Authority Agreement | |||
36 | ![]() |
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XVALREQ | BKK_XVALRQ | Indicator: Value Date Specification Allowed | |||
37 | ![]() |
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XOPITM | BKK_XOPITM | Open Items Posted to the Account | |||
38 | ![]() |
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XBLOCKDEBIT | BKK_XBLOCKDEB | Indicator: Debit Lock | |||
39 | ![]() |
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XBLOCKCREDIT | BKK_XBLOCKCRED | Indicator: Credit Lock | |||
40 | ![]() |
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XPOST_FEE_SEP | BKK_XPOST_FEE_SEP | Post Charges Individually | |||
41 | ![]() |
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GSBER | GSBER | Business Area | |||
42 | ![]() |
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MIN_DEPOSIT | BKK_MINDEPOSIT | Minimum Deposit Amount | |||
43 | ![]() |
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AIMETH | BKK_AIMETH | Method of Interest Penalty Posting | |||
44 | ![]() |
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AI_POST | BKK_AIPOST | Type of Interest Penalty Debit | |||
45 | ![]() |
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ESTCOND | BKK_ESTCOND | Fixing Conditions | |||
46 | ![]() |
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* | |||||
47 | ![]() |
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MANDT | MANDT | Client | |||
48 | ![]() |
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BKKRS | BKK_BKKRS | Bank Area | |||
49 | ![]() |
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ACNUM_INT | BKK_ACCNT | Internal Account Number for Current Account | |||
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 | 20110901 |
SAP Release Created in |