Table/Structure Field list used by SAP ABAP TYPE BKKK (BKKK)
SAP ABAP TYPE
BKKK (BKKK) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK40 - ACNUM_INT | Internal Account Number for Current Account | |
2 | ![]() |
BKK40 - BALDATE | Date of Balance Transfer | |
3 | ![]() |
BKK40 - BKKRS | Bank Area | |
4 | ![]() |
BKK40 - DELDATE | Date Account Closed | |
5 | ![]() |
BKK40 - OPENDATE | Date Account Opened | |
6 | ![]() |
BKK40 - PRODDATE | Account Go-Live Date | |
7 | ![]() |
BKK40 - STATUS | Account Status | |
8 | ![]() |
BKK40 - STATUS_ADD | Account Status Enhancement | |
9 | ![]() |
BKK42 - ACKIND | Product (Old) | |
10 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
11 | ![]() |
BKK42 - ACNUM_INT | Internal Account Number for Current Account | |
12 | ![]() |
BKK42 - BKKRS | Bank Area | |
13 | ![]() |
BKK42 - CONDAREA | Condition Area | |
14 | ![]() |
BKK42 - CONDGR1 | Condition Group: Interest | |
15 | ![]() |
BKK42 - CONDGR2 | Condition Group: Charges | |
16 | ![]() |
BKK42 - CONDGR3 | Condition Group: Value Dates | |
17 | ![]() |
BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | |
18 | ![]() |
BKK42 - CONDIND2 | Individual Charge Conditions Exist | |
19 | ![]() |
BKK42 - CONDIND3 | Individual Value Date Conditions Exist | |
20 | ![]() |
BKK42 - PRODINT | Internal Product ID | |
21 | ![]() |
BKK42 - VERSION | Version of a Product | |
22 | ![]() |
BKK42 - WAERS | Currency of Current Account | |
23 | ![]() |
BKK42_CC - ACCUR_NEW | Currency Current Account After Changeover | |
24 | ![]() |
BKK42_CC - ACCUR_OLD | Currency of Current Account Before Changeover | |
25 | ![]() |
BKK42_CC - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
26 | ![]() |
BKK42_CC - CHCURSTAT | Status of Currency Changeover | |
27 | ![]() |
BKK42_CC - CHSTAT | Processing Status of Currency Conversion | |
28 | ![]() |
BKK42_CC - ORCHDATE | Request Date for Currency Changeover | |
29 | ![]() |
BKK42_CC - POSTDATE | Posting Date as on Currency Changeover by Report | |
30 | ![]() |
BKK42_CC - REPDATE | Date of Changeover by Report | |
31 | ![]() |
BKK43 - NACHOLD | Account Holder | |
32 | ![]() |
BKK43 - NBANKL | Bank Key | |
33 | ![]() |
BKK43 - NBANKS | Bank country key | |
34 | ![]() |
BKK44 - LOCK_ID | Locking Reason | |
35 | ![]() |
BKK84 - CALCTYP | Scaled/Interval Calculation | |
36 | ![]() |
BKK84 - COND | Condition ID | |
37 | ![]() |
BKK84 - CONDDIF | 1st Conditions Type Differentiation | |
38 | ![]() |
BKK84 - CONDDIF_2 | 2nd Condition Type Differentiation | |
39 | ![]() |
BKK84 - CONDDIF_V1 | Condition Differentiation Value | |
40 | ![]() |
BKK84 - CONDDIF_V2 | Condition Differentiation Value | |
41 | ![]() |
BKK84 - FLGFROMTO | Indicator from-to | |
42 | ![]() |
BKK84 - FREECOUNT | Number of Free Items | |
43 | ![]() |
BKK84 - INTMET | Interest calculation method | |
44 | ![]() |
BKK84 - PRUNIT | Rounding Unit | |
45 | ![]() |
BKK84 - SROUND | Rounding Category | |
46 | ![]() |
BKK84 - STGBASIS | Base Days Method | |
47 | ![]() |
BKK84 - STGMETH | Daily Method | |
48 | ![]() |
BKK84 - TIMEPROPCALC | Pro Rata Method | |
49 | ![]() |
BKK84 - VALIDFROM | Valid from | |
50 | ![]() |
BKK84 - VALIDTO | Valid to (Condition Header) | |
51 | ![]() |
BKK84 - XSURCHARGE | Flag: Markup Condition | |
52 | ![]() |
BKKE1 - ACNUM_INT | Internal Account Number for Current Account | |
53 | ![]() |
BKKE1 - AENUSER | Last changed by | |
54 | ![]() |
BKKE1 - BKKRS | Bank Area | |
55 | ![]() |
BKKE1 - LIMSUM | Limit Amount | |
56 | ![]() |
BKKE1 - LIMTYPE | Limit Category | |
57 | ![]() |
BKKE1 - LIM_CUR | Limit Currency | |
58 | ![]() |
BKKE1 - VALIDFROM | Limit Valid From | |
59 | ![]() |
BKKE1 - VALIDTO | Valid to | |
60 | ![]() |
BKKOVR_ACCNT - OVRFROM | Start Date of Overdraft | |
61 | ![]() |
BKKOVR_ACCNT - OVRTO | End Date of Overdraft | |
62 | ![]() |
BKKOVR_ACCNT - RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | |
63 | ![]() |
BKKOVR_ACCNT - STATE | Monitoring Status of a Tolerated Overdraft | |
64 | ![]() |
BUSFVALUES - DATE_FROM | Creation date of the change document | |
65 | ![]() |
BUSFVALUES - TIME_FROM | Time changed | |
66 | ![]() |
FIPR_PRODUCT - PRODEXT | External Product ID | |
67 | ![]() |
IBKK0_PARAMETERS - TRNSTYPE_EXCL | Transaction Type of a Turnover (Payment Item) | |
68 | ![]() |
IBKK40S - AKTDB | Activity for Primary Table BCA40 | |
69 | ![]() |
IBKK40_S1 - STATUS | Account Status | |
70 | ![]() |
IBKK40_S2 - BALDATE | Date of Balance Transfer | |
71 | ![]() |
IBKK40_S2 - DELDATE | Date Account Closed | |
72 | ![]() |
IBKK40_S2 - PRODDATE | Account Go-Live Date | |
73 | ![]() |
IBKK40_S2 - STATUS_ADD | Account Status Enhancement | |
74 | ![]() |
IBKK40_S3 - OPENDATE | Date Account Opened | |
75 | ![]() |
IBKK42 - ACKIND | Product (Old) | |
76 | ![]() |
IBKK42 - ACNUM_EXT | Account number for current account | |
77 | ![]() |
IBKK42 - ACNUM_IBAN | International Bank Account Number | |
78 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
79 | ![]() |
IBKK42 - ACTEXT | Account Description for Current Account | |
80 | ![]() |
IBKK42 - BKKRS | Bank Area | |
81 | ![]() |
IBKK42 - WAERS | Currency of Current Account | |
82 | ![]() |
IBKK42CC_S - ACCUR_NEW | Currency Current Account After Changeover | |
83 | ![]() |
IBKK42CC_S - ACCUR_OLD | Currency of Current Account Before Changeover | |
84 | ![]() |
IBKK42CC_S - CHCURDATE | Date of Changeover of Account Currency (Planned) | |
85 | ![]() |
IBKK42CC_S - CHCURSTAT | Status of Currency Changeover | |
86 | ![]() |
IBKK42CC_S - CHSTAT | Processing Status of Currency Conversion | |
87 | ![]() |
IBKK42CC_S - ORCHDATE | Request Date for Currency Changeover | |
88 | ![]() |
IBKK42CC_S - POSTDATE | Posting Date as on Currency Changeover by Report | |
89 | ![]() |
IBKK42CC_S - REPDATE | Date of Changeover by Report | |
90 | ![]() |
IBKK42_S1 - ACNUM_EXT | Account number for current account | |
91 | ![]() |
IBKK42_S2 - ACKIND | Product (Old) | |
92 | ![]() |
IBKK42_S2 - ACNUM_IBAN | International Bank Account Number | |
93 | ![]() |
IBKK42_S2 - CONDAREA | Condition Area | |
94 | ![]() |
IBKK42_S2 - PRODINT | Internal Product ID | |
95 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
96 | ![]() |
IBKK42_S3 - ACTEXT | Account Description for Current Account | |
97 | ![]() |
IBKK42_S3 - CONDGR1 | Condition Group: Interest | |
98 | ![]() |
IBKK42_S3 - CONDGR2 | Condition Group: Charges | |
99 | ![]() |
IBKK42_S3 - CONDGR3 | Condition Group: Value Dates | |
100 | ![]() |
IBKK42_S3 - CONDIND1 | Flag: Individual Conditions for Interest Exist | |
101 | ![]() |
IBKK42_S3 - CONDIND2 | Individual Charge Conditions Exist | |
102 | ![]() |
IBKK42_S3 - CONDIND3 | Individual Value Date Conditions Exist | |
103 | ![]() |
IBKK42_S3 - WAERS | Currency of Current Account | |
104 | ![]() |
IBKK43_S2 - NACHOLD | Account Holder | |
105 | ![]() |
IBKK43_S2 - NBANKL | Bank Key | |
106 | ![]() |
IBKK43_S2 - NBANKS | Bank country key | |
107 | ![]() |
IBKK50 - CHAR1 | Single-Character Flag | |
108 | ![]() |
IBKK50 - PRODEXT | External Product ID | |
109 | ![]() |
IBKK52 - RLTYP | BP Role | |
110 | ![]() |
IBKK52 - T_RLTYP | Title of Object Part | |
111 | ![]() |
IBKK81 - CALCTYP | Scaled/Interval Calculation | |
112 | ![]() |
IBKK81 - CONDDIF | 1st Conditions Type Differentiation | |
113 | ![]() |
IBKK81 - CONDDIF_2 | 2nd Condition Type Differentiation | |
114 | ![]() |
IBKK81 - CONDDIF_V1 | Condition Differentiation Value | |
115 | ![]() |
IBKK81 - CONDDIF_V2 | Condition Differentiation Value | |
116 | ![]() |
IBKK81 - FLGFROMTO | Indicator from-to | |
117 | ![]() |
IBKK81 - FREECOUNT | Number of Free Items | |
118 | ![]() |
IBKK81 - INTMET | Interest calculation method | |
119 | ![]() |
IBKK81 - PRUNIT | Rounding Unit | |
120 | ![]() |
IBKK81 - SROUND | Rounding Category | |
121 | ![]() |
IBKK81 - STGBASIS | Base Days Method | |
122 | ![]() |
IBKK81 - STGMETH | Daily Method | |
123 | ![]() |
IBKK81 - TIMEPROPCALC | Pro Rata Method | |
124 | ![]() |
IBKK81 - XSURCHARGE | Flag: Markup Condition | |
125 | ![]() |
IBKKE1 - LIMTYPE | Limit Category | |
126 | ![]() |
IBKKE1_S1 - LIMSUM | Limit Amount | |
127 | ![]() |
IBKKE1_S2 - AENUSER | Last changed by | |
128 | ![]() |
IBKK_BKKRS - BKKRS | Bank Area | |
129 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
130 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
131 | ![]() |
TBKK01 - BKKRS | Bank Area | |
132 | ![]() |
TBKK03 - SEQNO | Sequence number | |
133 | ![]() |
TBKK81T - T_CONDCATG | Description Bank Condition Category | |
134 | ![]() |
TBKKG2 - FUNCTION | Features | |
135 | ![]() |
TBZ0 - RLTYP | BDT: Object part |