Data Element list used by SAP ABAP Table BKKOVR_ACCNT (Item Table: Accounts with Tolerated Overdraft)
SAP ABAP Table
BKKOVR_ACCNT (Item Table: Accounts with Tolerated Overdraft) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 2 | BKK_ACCUR | Currency of Current Account | ||
| 3 | BKK_ACEXT | Account number for current account | ||
| 4 | BKK_BKKRS | Bank Area | ||
| 5 | BKK_LIMSUM | Limit Amount | ||
| 6 | BKK_OVRFROM | Start Date of Overdraft | ||
| 7 | BKK_OVRSTATUS | Monitoring Status of a Tolerated Overdraft | ||
| 8 | BKK_OVRTO | End Date of Overdraft | ||
| 9 | BKK_OVR_RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | ||
| 10 | BKK_PBAL | Account balance | ||
| 11 | BU_BPKIND | Business Partner Type | ||
| 12 | BU_GRPTYP | Group type | ||
| 13 | BU_LEGENTY | BP: Legal form of organization | ||
| 14 | BU_PARTNER | Business Partner Number | ||
| 15 | BU_PARTNERROLE | BP Role | ||
| 16 | BU_TYPE | Business partner category | ||
| 17 | MANDT | Client |