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 |
|---|---|---|---|---|
| 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 |