Table/Structure Field list used by SAP ABAP View V_BKK_404246 (View of BCA Account Master Data)
SAP ABAP View
V_BKK_404246 (View of BCA Account Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 2 | BKK40 - ACNUM_INT | Internal Account Number for Current Account | ||
| 3 | BKK40 - AENDATE | Date on Which BCA Account Was Last Changed | ||
| 4 | BKK40 - AENDATE | Date on Which BCA Account Was Last Changed | ||
| 5 | BKK40 - AENTIME | Time at Which Current Account Was Last Changed | ||
| 6 | BKK40 - AENTIME | Time at Which Current Account Was Last Changed | ||
| 7 | BKK40 - AENUSER | Last changed by | ||
| 8 | BKK40 - AENUSER | Last changed by | ||
| 9 | BKK40 - BALDATE | Date of Balance Transfer | ||
| 10 | BKK40 - BALDATE | Date of Balance Transfer | ||
| 11 | BKK40 - BKKRS | Bank Area | ||
| 12 | BKK40 - BKKRS | Bank Area | ||
| 13 | BKK40 - DELDATE | Date Account Closed | ||
| 14 | BKK40 - DELDATE | Date Account Closed | ||
| 15 | BKK40 - ERFDATE | Date on Which Current Account Was Created | ||
| 16 | BKK40 - ERFDATE | Date on Which Current Account Was Created | ||
| 17 | BKK40 - ERFTIME | Time at Which Current Account Was Created | ||
| 18 | BKK40 - ERFTIME | Time at Which Current Account Was Created | ||
| 19 | BKK40 - ERFUSER | User Who Created Current Account | ||
| 20 | BKK40 - ERFUSER | User Who Created Current Account | ||
| 21 | BKK40 - MANDT | Client | ||
| 22 | BKK40 - MANDT | Client | ||
| 23 | BKK40 - OPENDATE | Date Account Opened | ||
| 24 | BKK40 - OPENDATE | Date Account Opened | ||
| 25 | BKK40 - PRODDATE | Account Go-Live Date | ||
| 26 | BKK40 - PRODDATE | Account Go-Live Date | ||
| 27 | BKK40 - SEARCH1 | Search term 1 | ||
| 28 | BKK40 - SEARCH1 | Search term 1 | ||
| 29 | BKK40 - SEARCH2 | Search term 2 | ||
| 30 | BKK40 - SEARCH2 | Search term 2 | ||
| 31 | BKK40 - STATUS | Account Status | ||
| 32 | BKK40 - STATUS | Account Status | ||
| 33 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 34 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 35 | BKK40 - XCHKDIG | Indicator: No Check Digit Calculation | ||
| 36 | BKK40 - XCHKDIG | Indicator: No Check Digit Calculation | ||
| 37 | BKK40 - XDELE | Central Archiving Flag? | ||
| 38 | BKK40 - XDELE | Central Archiving Flag? | ||
| 39 | BKK40 - XOFFER | Indicator: Create Account as Offer | ||
| 40 | BKK40 - XOFFER | Indicator: Create Account as Offer | ||
| 41 | BKK40 - XPRINT | Print Correspondence | ||
| 42 | BKK40 - XPRINT | Print Correspondence | ||
| 43 | BKK42 - ACKIND | Product (Old) | ||
| 44 | BKK42 - ACKIND | Product (Old) | ||
| 45 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 46 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 47 | BKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 48 | BKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 49 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 50 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 51 | BKK42 - ACTEXT | Account Description for Current Account | ||
| 52 | BKK42 - ACTEXT | Account Description for Current Account | ||
| 53 | BKK42 - AIMETH | Method of Interest Penalty Posting | ||
| 54 | BKK42 - AIMETH | Method of Interest Penalty Posting | ||
| 55 | BKK42 - AI_POST | Type of Interest Penalty Debit | ||
| 56 | BKK42 - AI_POST | Type of Interest Penalty Debit | ||
| 57 | BKK42 - BEGRU | Authorization Group | ||
| 58 | BKK42 - BEGRU | Authorization Group | ||
| 59 | BKK42 - BKKRS | Bank Area | ||
| 60 | BKK42 - BKKRS | Bank Area | ||
| 61 | BKK42 - BKS | Bank Control Key | ||
| 62 | BKK42 - BKS | Bank Control Key | ||
| 63 | BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 64 | BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 65 | BKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 66 | BKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 67 | BKK42 - CONDAREA | Condition Area | ||
| 68 | BKK42 - CONDAREA | Condition Area | ||
| 69 | BKK42 - CONDCHDATE | Date of Last Change of Condition Group | ||
| 70 | BKK42 - CONDCHDATE | Date of Last Change of Condition Group | ||
| 71 | BKK42 - CONDGR1 | Condition Group: Interest | ||
| 72 | BKK42 - CONDGR1 | Condition Group: Interest | ||
| 73 | BKK42 - CONDGR2 | Condition Group: Charges | ||
| 74 | BKK42 - CONDGR2 | Condition Group: Charges | ||
| 75 | BKK42 - CONDGR3 | Condition Group: Value Dates | ||
| 76 | BKK42 - CONDGR3 | Condition Group: Value Dates | ||
| 77 | BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | ||
| 78 | BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | ||
| 79 | BKK42 - CONDIND2 | Individual Charge Conditions Exist | ||
| 80 | BKK42 - CONDIND2 | Individual Charge Conditions Exist | ||
| 81 | BKK42 - CONDIND3 | Individual Value Date Conditions Exist | ||
| 82 | BKK42 - CONDIND3 | Individual Value Date Conditions Exist | ||
| 83 | BKK42 - CONDIND4 | Flag: Interest Scale Exists | ||
| 84 | BKK42 - CONDIND4 | Flag: Interest Scale Exists | ||
| 85 | BKK42 - ESTCOND | Fixing Conditions | ||
| 86 | BKK42 - ESTCOND | Fixing Conditions | ||
| 87 | BKK42 - GLGRP | General Ledger Group | ||
| 88 | BKK42 - GLGRP | General Ledger Group | ||
| 89 | BKK42 - GLKEY | Netting Group GL | ||
| 90 | BKK42 - GLKEY | Netting Group GL | ||
| 91 | BKK42 - GSBER | Business Area | ||
| 92 | BKK42 - GSBER | Business Area | ||
| 93 | BKK42 - MANDT | Client | ||
| 94 | BKK42 - MANDT | Client | ||
| 95 | BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 96 | BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 97 | BKK42 - PRODINT | Internal Product ID | ||
| 98 | BKK42 - PRODINT | Internal Product ID | ||
| 99 | BKK42 - SECUR_ID | Collateral ID | ||
| 100 | BKK42 - SECUR_ID | Collateral ID | ||
| 101 | BKK42 - SENDTYPE | Dispatch Type of Bank Statement | ||
| 102 | BKK42 - SENDTYPE | Dispatch Type of Bank Statement | ||
| 103 | BKK42 - SHARE_ID | Indicator: Individual, AND or OR Account | ||
| 104 | BKK42 - SHARE_ID | Indicator: Individual, AND or OR Account | ||
| 105 | BKK42 - VERSION | Version of a Product | ||
| 106 | BKK42 - VERSION | Version of a Product | ||
| 107 | BKK42 - WAERS | Currency of Current Account | ||
| 108 | BKK42 - WAERS | Currency of Current Account | ||
| 109 | BKK42 - XACCLO | Flag: Balancing on Reference Account | ||
| 110 | BKK42 - XACCLO | Flag: Balancing on Reference Account | ||
| 111 | BKK42 - XACREF | Indicator: Account Used as Reference Account | ||
| 112 | BKK42 - XACREF | Indicator: Account Used as Reference Account | ||
| 113 | BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 114 | BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 115 | BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 116 | BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 117 | BKK42 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | ||
| 118 | BKK42 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | ||
| 119 | BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 120 | BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 121 | BKK42 - XOPITM | Open Items Posted to the Account | ||
| 122 | BKK42 - XOPITM | Open Items Posted to the Account | ||
| 123 | BKK42 - XPOST_FEE_SEP | Post Charges Individually | ||
| 124 | BKK42 - XPOST_FEE_SEP | Post Charges Individually | ||
| 125 | BKK42 - XTHIRD | Indicator: To the Benefit of a Third Party | ||
| 126 | BKK42 - XTHIRD | Indicator: To the Benefit of a Third Party | ||
| 127 | BKK42 - XVALREQ | Indicator: Value Date Specification Allowed | ||
| 128 | BKK42 - XVALREQ | Indicator: Value Date Specification Allowed | ||
| 129 | BKK42 - XWHTAX | Indicator: Capital Yield Tax | ||
| 130 | BKK42 - XWHTAX | Indicator: Capital Yield Tax | ||
| 131 | BKK46 - ACNUM_INT | Internal Account Number for Current Account | ||
| 132 | BKK46 - ACNUM_INT | Internal Account Number for Current Account | ||
| 133 | BKK46 - BKKRS | Bank Area | ||
| 134 | BKK46 - BKKRS | Bank Area | ||
| 135 | BKK46 - MANDT | Client | ||
| 136 | BKK46 - MANDT | Client |