Data Element list used by SAP ABAP View V_BKK_4245 (View of BCA Account Master Data and Business Partner)
SAP ABAP View 
V_BKK_4245 (View of BCA Account Master Data and Business Partner) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Data Element |
AD_ADDRNUM | Address number | |
| 2 | Data Element |
BEGRU | Authorization Group | |
| 3 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 4 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 5 | Data Element |
BKK_ACCUR | Currency of Current Account | |
| 6 | Data Element |
BKK_ACEXT | Account number for current account | |
| 7 | Data Element |
BKK_ACIBAN | International Bank Account Number | |
| 8 | Data Element |
BKK_ACKIND | Product (Old) | |
| 9 | Data Element |
BKK_ACTEXT | Account Description for Current Account | |
| 10 | Data Element |
BKK_AIMETH | Method of Interest Penalty Posting | |
| 11 | Data Element |
BKK_AIPOST | Type of Interest Penalty Debit | |
| 12 | Data Element |
BKK_BKKRS | Bank Area | |
| 13 | Data Element |
BKK_BKKRS | Bank Area | |
| 14 | Data Element |
BKK_BKS | Bank Control Key | |
| 15 | Data Element |
BKK_BKST_FORMAT | Bank Statement Format | |
| 16 | Data Element |
BKK_CAL1 | Public Holiday Calendar Key 1 | |
| 17 | Data Element |
BKK_CAL2 | Public Holiday Calendar Key 2 | |
| 18 | Data Element |
BKK_COLAUT | Indicator: Check for Collection Authority Agreement | |
| 19 | Data Element |
BKK_CONDAR | Condition Area | |
| 20 | Data Element |
BKK_CONDCHDATE | Date of Last Change of Condition Group | |
| 21 | Data Element |
BKK_CONDX1 | Flag: Individual Conditions for Interest Exist | |
| 22 | Data Element |
BKK_CONDX2 | Individual Charge Conditions Exist | |
| 23 | Data Element |
BKK_CONDX3 | Individual Value Date Conditions Exist | |
| 24 | Data Element |
BKK_CONDX4 | Flag: Interest Scale Exists | |
| 25 | Data Element |
BKK_CONGR1 | Condition Group: Interest | |
| 26 | Data Element |
BKK_CONGR2 | Condition Group: Charges | |
| 27 | Data Element |
BKK_CONGR3 | Condition Group: Value Dates | |
| 28 | Data Element |
BKK_ESTCOND | Fixing Conditions | |
| 29 | Data Element |
BKK_GLGRP | General Ledger Group | |
| 30 | Data Element |
BKK_GLKEY | Netting Group GL | |
| 31 | Data Element |
BKK_MINDEPOSIT | Minimum Deposit Amount | |
| 32 | Data Element |
BKK_PRODINT | Internal Product ID | |
| 33 | Data Element |
BKK_PRODVERSION | Version of a Product | |
| 34 | Data Element |
BKK_SEC_ID | Collateral ID | |
| 35 | Data Element |
BKK_SENDTY | Dispatch Type of Bank Statement | |
| 36 | Data Element |
BKK_SENDTY | Dispatch Type of Bank Statement | |
| 37 | Data Element |
BKK_SHARE | Indicator: Individual, AND or OR Account | |
| 38 | Data Element |
BKK_XACCLO | Flag: Balancing on Reference Account | |
| 39 | Data Element |
BKK_XACREF | Indicator: Account Used as Reference Account | |
| 40 | Data Element |
BKK_XBLOCKCRED | Indicator: Credit Lock | |
| 41 | Data Element |
BKK_XBLOCKDEB | Indicator: Debit Lock | |
| 42 | Data Element |
BKK_XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | |
| 43 | Data Element |
BKK_XOPITM | Open Items Posted to the Account | |
| 44 | Data Element |
BKK_XORIG | Indicator: Bank Statement Original Recipient | |
| 45 | Data Element |
BKK_XPOST_FEE_SEP | Post Charges Individually | |
| 46 | Data Element |
BKK_XTHIRD | Indicator: To the Benefit of a Third Party | |
| 47 | Data Element |
BKK_XVALRQ | Indicator: Value Date Specification Allowed | |
| 48 | Data Element |
BKK_XWHTAX | Indicator: Capital Yield Tax | |
| 49 | Data Element |
BU_PARTNER | Business Partner Number | |
| 50 | Data Element |
BU_PARTNERROLE | BP Role | |
| 51 | Data Element |
GSBER | Business Area | |
| 52 | Data Element |
MANDT | Client | |
| 53 | Data Element |
MANDT | Client |
