Table/Structure Field 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 |
|---|---|---|---|---|
| 1 | BKK42 - ACKIND | Product (Old) | ||
| 2 | BKK42 - ACKIND | Product (Old) | ||
| 3 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 4 | BKK42 - ACNUM_EXT | Account number for current account | ||
| 5 | BKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 6 | BKK42 - ACNUM_IBAN | International Bank Account Number | ||
| 7 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 8 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 9 | BKK42 - ACTEXT | Account Description for Current Account | ||
| 10 | BKK42 - ACTEXT | Account Description for Current Account | ||
| 11 | BKK42 - AIMETH | Method of Interest Penalty Posting | ||
| 12 | BKK42 - AIMETH | Method of Interest Penalty Posting | ||
| 13 | BKK42 - AI_POST | Type of Interest Penalty Debit | ||
| 14 | BKK42 - AI_POST | Type of Interest Penalty Debit | ||
| 15 | BKK42 - BEGRU | Authorization Group | ||
| 16 | BKK42 - BEGRU | Authorization Group | ||
| 17 | BKK42 - BKKRS | Bank Area | ||
| 18 | BKK42 - BKKRS | Bank Area | ||
| 19 | BKK42 - BKS | Bank Control Key | ||
| 20 | BKK42 - BKS | Bank Control Key | ||
| 21 | BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 22 | BKK42 - CAL_ID1 | Public Holiday Calendar Key 1 | ||
| 23 | BKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 24 | BKK42 - CAL_ID2 | Public Holiday Calendar Key 2 | ||
| 25 | BKK42 - CONDAREA | Condition Area | ||
| 26 | BKK42 - CONDAREA | Condition Area | ||
| 27 | BKK42 - CONDCHDATE | Date of Last Change of Condition Group | ||
| 28 | BKK42 - CONDCHDATE | Date of Last Change of Condition Group | ||
| 29 | BKK42 - CONDGR1 | Condition Group: Interest | ||
| 30 | BKK42 - CONDGR1 | Condition Group: Interest | ||
| 31 | BKK42 - CONDGR2 | Condition Group: Charges | ||
| 32 | BKK42 - CONDGR2 | Condition Group: Charges | ||
| 33 | BKK42 - CONDGR3 | Condition Group: Value Dates | ||
| 34 | BKK42 - CONDGR3 | Condition Group: Value Dates | ||
| 35 | BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | ||
| 36 | BKK42 - CONDIND1 | Flag: Individual Conditions for Interest Exist | ||
| 37 | BKK42 - CONDIND2 | Individual Charge Conditions Exist | ||
| 38 | BKK42 - CONDIND2 | Individual Charge Conditions Exist | ||
| 39 | BKK42 - CONDIND3 | Individual Value Date Conditions Exist | ||
| 40 | BKK42 - CONDIND3 | Individual Value Date Conditions Exist | ||
| 41 | BKK42 - CONDIND4 | Flag: Interest Scale Exists | ||
| 42 | BKK42 - CONDIND4 | Flag: Interest Scale Exists | ||
| 43 | BKK42 - ESTCOND | Fixing Conditions | ||
| 44 | BKK42 - ESTCOND | Fixing Conditions | ||
| 45 | BKK42 - GLGRP | General Ledger Group | ||
| 46 | BKK42 - GLGRP | General Ledger Group | ||
| 47 | BKK42 - GLKEY | Netting Group GL | ||
| 48 | BKK42 - GLKEY | Netting Group GL | ||
| 49 | BKK42 - GSBER | Business Area | ||
| 50 | BKK42 - GSBER | Business Area | ||
| 51 | BKK42 - MANDT | Client | ||
| 52 | BKK42 - MANDT | Client | ||
| 53 | BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 54 | BKK42 - MIN_DEPOSIT | Minimum Deposit Amount | ||
| 55 | BKK42 - PRODINT | Internal Product ID | ||
| 56 | BKK42 - PRODINT | Internal Product ID | ||
| 57 | BKK42 - SECUR_ID | Collateral ID | ||
| 58 | BKK42 - SECUR_ID | Collateral ID | ||
| 59 | BKK42 - SENDTYPE | Dispatch Type of Bank Statement | ||
| 60 | BKK42 - SENDTYPE | Dispatch Type of Bank Statement | ||
| 61 | BKK42 - SHARE_ID | Indicator: Individual, AND or OR Account | ||
| 62 | BKK42 - SHARE_ID | Indicator: Individual, AND or OR Account | ||
| 63 | BKK42 - VERSION | Version of a Product | ||
| 64 | BKK42 - VERSION | Version of a Product | ||
| 65 | BKK42 - WAERS | Currency of Current Account | ||
| 66 | BKK42 - WAERS | Currency of Current Account | ||
| 67 | BKK42 - XACCLO | Flag: Balancing on Reference Account | ||
| 68 | BKK42 - XACCLO | Flag: Balancing on Reference Account | ||
| 69 | BKK42 - XACREF | Indicator: Account Used as Reference Account | ||
| 70 | BKK42 - XACREF | Indicator: Account Used as Reference Account | ||
| 71 | BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 72 | BKK42 - XBLOCKCREDIT | Indicator: Credit Lock | ||
| 73 | BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 74 | BKK42 - XBLOCKDEBIT | Indicator: Debit Lock | ||
| 75 | BKK42 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | ||
| 76 | BKK42 - XCOLAUTH | Indicator: Check for Collection Authority Agreement | ||
| 77 | BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 78 | BKK42 - XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | ||
| 79 | BKK42 - XOPITM | Open Items Posted to the Account | ||
| 80 | BKK42 - XOPITM | Open Items Posted to the Account | ||
| 81 | BKK42 - XPOST_FEE_SEP | Post Charges Individually | ||
| 82 | BKK42 - XPOST_FEE_SEP | Post Charges Individually | ||
| 83 | BKK42 - XTHIRD | Indicator: To the Benefit of a Third Party | ||
| 84 | BKK42 - XTHIRD | Indicator: To the Benefit of a Third Party | ||
| 85 | BKK42 - XVALREQ | Indicator: Value Date Specification Allowed | ||
| 86 | BKK42 - XVALREQ | Indicator: Value Date Specification Allowed | ||
| 87 | BKK42 - XWHTAX | Indicator: Capital Yield Tax | ||
| 88 | BKK42 - XWHTAX | Indicator: Capital Yield Tax | ||
| 89 | BKK45 - ACNUM_INT | Internal Account Number for Current Account | ||
| 90 | BKK45 - ACNUM_INT | Internal Account Number for Current Account | ||
| 91 | BKK45 - ADDRNUMBER | Address number | ||
| 92 | BKK45 - ADDRNUMBER | Address number | ||
| 93 | BKK45 - BKKRS | Bank Area | ||
| 94 | BKK45 - BKKRS | Bank Area | ||
| 95 | BKK45 - BKST_FORMAT | Bank Statement Format | ||
| 96 | BKK45 - BKST_FORMAT | Bank Statement Format | ||
| 97 | BKK45 - BKST_SENDTYPE | Dispatch Type of Bank Statement | ||
| 98 | BKK45 - BKST_SENDTYPE | Dispatch Type of Bank Statement | ||
| 99 | BKK45 - MANDT | Client | ||
| 100 | BKK45 - MANDT | Client | ||
| 101 | BKK45 - PARTNER | Business Partner Number | ||
| 102 | BKK45 - PARTNER | Business Partner Number | ||
| 103 | BKK45 - RLTYP | BP Role | ||
| 104 | BKK45 - RLTYP | BP Role | ||
| 105 | BKK45 - XBKSTORIG | Indicator: Bank Statement Original Recipient | ||
| 106 | BKK45 - XBKSTORIG | Indicator: Bank Statement Original Recipient |