Data Element list used by SAP ABAP Table BKK97 (Acct Balancing: Posting Data (Temporary Data)(for Deletion))
SAP ABAP Table 
BKK97 (Acct Balancing: Posting Data (Temporary Data)(for Deletion)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKS | Bank country key | |
| 3 | Data Element |
BKK_AAMNT | Amount in Account Currency | |
| 4 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 5 | Data Element |
BKK_ACEXT | Account number for current account | |
| 6 | Data Element |
BKK_ACUR | Account Currency | |
| 7 | Data Element |
BKK_BKKRS | Bank Area | |
| 8 | Data Element |
BKK_CLNR | Number of Balancing Period | |
| 9 | Data Element |
BKK_CLNRAD | Addition to Balancing Period Number | |
| 10 | Data Element |
BKK_CLSTYP | Consolidation Frequency | |
| 11 | Data Element |
BKK_CLYEAR | Year of the closing period | |
| 12 | Data Element |
BKK_DELST | Status for Acct. Closure | |
| 13 | Data Element |
BKK_LAMNT | Amount in Local Currency | |
| 14 | Data Element |
BKK_LCUR | Local Currency | |
| 15 | Data Element |
BKK_MEDIUM | Medium | |
| 16 | Data Element |
BKK_NAAMNT | Amount in Information Account Currency | |
| 17 | Data Element |
BKK_NACUR | Reporting Account Currency | |
| 18 | Data Element |
BKK_PAYNTE | Purpose | |
| 19 | Data Element |
BKK_POADD | Consecutive Number per Posting Type | |
| 20 | Data Element |
BKK_POSTCG | Posting Category for Balancing Postings | |
| 21 | Data Element |
BKK_PSTDAT | Posting date | |
| 22 | Data Element |
BKK_REFACCT | Reference Account: Internal Control | |
| 23 | Data Element |
BKK_TTYPE | Transaction Type | |
| 24 | Data Element |
BKK_VALDAT | Value date | |
| 25 | Data Element |
MANDT | Client |
