SAP (BKK_ACCNT data element tables) Tables details

BCA_STR_DFKKCOH - Structure for Correspondence

BCA_US_BKK44A - Current account master data: Amount-dependent blocks

BCA_US_BKK_TD - BCA: Time deposit account data

BCA_US_BKK_TD_CERTIFICATE - BCA: Time Deposit Certificate

BCA_US_DEA_ESCH - Escheat Accounts Data

BCA_US_IBKK_SO_DYN_ACCNT - BCA US Append structure for US specific fields

BCA_US_MEM_ITEMS - Memo item table

BCA_US_OD_PLAN - Account master data: Overdraft plan

BCA_US_OD_REL - Accounts - US specific overdraft relation details

BCA_US_OD_TRANS - Transaction details for Overdraft protection

BCA_US_STR_CHANGE_ITEM - Change structure used for memo item change table type

BCA_US_STR_CHANGE_ITEM - Change structure used for memo item change table type

BCA_US_STR_DEA_REP_DISP - Report structure for Dormancy and Escheat Accounts

BKK40 - Current Account Master Data: General

BKK40 - Current Account Master Data: General

BKK40_ENQ_HY - Dummy Block Table for Accounts for Hierarchy Creation

BKK42 - Current Account Master Data: Operative Data

BKK42_CC - BCA Account Master Data: Currency Changeover

BKK42_NTC - Master Data for Notice and Allowances

BKK43 - BCA: Reference Accounts

BKK44 - Current Account Master Data: Blocks

BKK45 - Relationship: Current Account - Business Partner

BKK45_CORR - Correspondence Receiver Administration

BKK45_HISTORY - History Table for Table BKK45

BKK46 - Current Account Master Data: Customer Appends

BKK47 - BCA: Direct Debit Orders

BKK48 - Control Indicator for Account Balancing

BKK50 - Account balance

BKK51 - Subj.Fin.Pay. Balance

BKK54 - Account Balance of Hierarchies

BKK55 - Subject to Final Payment Balance of Hierarchies

BKK56 - Account Resubmission

BKK58 - Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs

BKK610 - Account Hierarchy: Assignment of Root Account to Tree Number

BKK620 - Account Hierarchy: Amount Definitions for Cash Concentration

BKK621 - Cash Concentration: Different Amount Defintions

BKK622 - Cash Concentration: Balancing Date of Last Execution

BKK625 - Assign. of Int. No. to Ext. Root Acct. for Change Document

BKK62_CC - Value Date Transaction Figures for Cash Concentration

BKK84 - Bank Account - Individual Condition

BKK84T - Texts for Bank Account Individual Condition

BKK85 - Bank Account - Individual Condition Position

BKK91 - Value Date Transaction Figures

BKK92 - Account Balancing (Interest and Charges)

BKK93 - Oldest Period for Return Posting

BKK94 - Number of Items

BKK95 - Account Specific Amount Limits for Graduated Conditions

BKK96 - Account Balancing Detail Data

BKK97 - Acct Balancing: Posting Data (Temporary Data)(for Deletion)

BKK98 - Dispatch Expenses Number of Items

BKK9A - Posting and Value Date Balances Carried Forward

BKK9ACC - Interest Accrual/Deferral (Accounts With No Result)

BKK9AI - Carryforward of Interest Penalty

BKK9B - Value Date Transaction Figures

BKK9B_CC - Value Date Transaction Figures for Cash Concentration

BKK9C - Acct Balancing (Interest and Charges) Enhancement to BKK92

BKK9IW - Variant Condition Fixings

BKK9RK - Oldest Period for Retroactive Condition Changes

BKKA1 - Position Manangement: General Data

BKKA4 - Current Account: Position Types Checks

BKKA6 - Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks

BKKAUDITH - Header for Audit Trail

BKKC10 - Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep

BKKC11 - Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.

BKKC12 - Gen. Ledger: New Balances for Bal. Sheet Preparation

BKKC13 - Gen.Ledger: Changes GL Fields in Account Master

BKKC30 - Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)

BKKCNOITGL - Table of Items not Updated on the Account

BKKCORRACCNT - Auxiliary Table: Accounts for Adjustments

BKKCORRITEM - Auxiliary Table: Payment Items for Adjustments

BKKCVA - Administration Table Individual Value Adjustment

BKKE1 - Current Account: Limits

BKKI3 - Turnover Items Not Posted for Last Bank Statement

BKKIT - Payment Item

BKKITAI - Info Items for Interest Penalty at Balancing

BKKITENQ - Blocked Payment Items

BKKITNTC - Notice: Payment Item with Notice Lock Period > 0

BKKITREL - Payment Item

BKKITTMP - Planned Payment Items

BKKITTMP_DEL - Planned Payment Items - Completed

BKKM1 - BCA: Bank Statement Data

BKKM2 - Account Time Periods

BKKM2_NP - nonperiodic runs for periodic applications

BKKM5 - BCA: Periods of Account Balancing to be Calculated (New)

BKKMBALNOT - BCA: Balance Notification Data

BKKM_TS - Bank statement time stamp

BKKNTC - Notice: Partial Amount and Full Amount Notice

BKKOVR_ACCNT - Item Table: Accounts with Tolerated Overdraft

BKKPOIT - Item in Payment Order

BKKPOIT_TMP - Items in Planned Payment Order

BKKPOIT_TMP_DEL - Items in Planned Payment Order

BKKSO - BCA: Standing Orders

BKKSONT - Payment Notes of Standing Orders

BKKSO_PACK - Saving Packages for Standing Order Posting

BKKSO_PAORN - BCA: Payment Orders of a Standing Order

BKKSO_VAR_AMNT - Standing Order: Variable Amounts

BKKTERM - Term Agreement for Fixed-Term Deposit and Installmt Savings

BKKTERMPPRC - Term Agreements in Postprocessing Status

BKKVRS - Available Balance Series

BKK_ACCNT_PARTNER - Account Key and Business Partner

BKK_AUTH_CHECK_FIELDS - BKK_AUTH_CHECK_FIELDS

BKK_FA_AMNT_BKKVRS - Change Document Structure; Generated by RSSCD000

BKK_FA_USED - Utilization of Allowance

BKK_OPD_STR_V_IT_EXT - Structure for OPD item view

BKK_OPD_V_IT_EXT - Generated Table for View

BKK_PRENOTE - Prenotes

BKK_RATE - Master Data for Installment Savings

BKK_STR_ACCCORR_C - Correspondence Receiver Administration(current)

BKK_STR_ACCCORR_O - Correspondence Receiver Administration(old)

BKK_STR_ACCNT_BALANCING - Account Balancing Details from Account's MAPI

BKK_STR_ACCNT_MASTER - Acount Master Details for Account's MAPI

BKK_STR_ACCNT_MASTER - Acount Master Details for Account's MAPI

BKK_STR_ACCRESUB_C - Account: Resubmission(current)

BKK_STR_ACCRESUB_O - Account: Resubmission(old)

BKK_STR_ACCT_DATA - BCA: Account Master Data

BKK_STR_ACC_BP - Relationship: Account - Business Partner

BKK_STR_ACC_BP_C - Relationship: Account - Business Partner(current)

BKK_STR_ACC_BP_O - Relationship: Account - Business Partner(old)

BKK_STR_ACC_COND - Condition Data for Account

BKK_STR_ACC_DAT - account master data

BKK_STR_ACC_DATA - BCA: Account Master Data

BKK_STR_ACC_DATA_CLS - BCA: Account Master Data

BKK_STR_ACC_ID - Object identification structure for Change Document

BKK_STR_ACC_LOCK_C - Account Master Data: Blocks(current)

BKK_STR_ACC_LOCK_O - Account Master Data: Blocks(old)

BKK_STR_ACNUM_INT_EXT - Structure for Internal and External Account numbers

BKK_STR_ACNUM_INT_RNG - Range Structure for Internal Account Identification

BKK_STR_ACNUM_INT_RNG - Range Structure for Internal Account Identification

BKK_STR_AMT_NTC - Master Data for Notice and Allowances

BKK_STR_AMT_NTC_C - Master Data for Notice and Allowances(current)

BKK_STR_AMT_NTC_O - Master Data for Notice and Allowances(old)

BKK_STR_ARC_PRENOTE_ARCHKEY - Prenote Archive Key and Archive Location Details

BKK_STR_ARC_PRENOTE_DATA - Projection Structure for Archiving BKKPRENOTE

BKK_STR_ARC_PRENOTE_DAT_RT - Structure to Read/Check Residence Time Object BKKPRENOTE

BKK_STR_ARC_PRENOTE_LIST - Structure for Prenote List

BKK_STR_ARC_PRNTE_BUSINESSKEY - Business Key Structure for BKKPRENOTE

BKK_STR_AVAIL_AMT_LOCK - structure of Lock buffer for available amounts

BKK_STR_AVAIL_BAL - Notice: Available Balance Series

BKK_STR_BAL_IND_C - Control Indicator for Account Balancing(current)

BKK_STR_BAL_IND_O - Control Indicator for Account Balancing(old)

BKK_STR_BAL_NOTIFY - Balance Notification Data from Account MAPI

BKK_STR_BANK_STMT - Bank Statement Details from Account's MAPI

BKK_STR_BKK40 - Structure containing fields of BKK40

BKK_STR_BKK45_HISTORY - Historic Information of a Business Partner

BKK_STR_BKK51_CORR - Structure for Correction of SubFinPayt Balance

BKK_STR_BKKRS_ACCNT - Structure: Bank Area and Internal account number

BKK_STR_BKKRS_ACNUM - structure: bank area, internal and external acount number

BKK_STR_BKST_DATA - Identification Data

BKK_STR_BKST_HEAD - header data for bank statement

BKK_STR_BNOT_DATA - Balance Notification Correspondence Data

BKK_STR_BNOT_HEAD - Header Data for Balance Notification

BKK_STR_CHECKS - Position Manangement: General Data

BKK_STR_CHECKS_C - Account: Position Types Checks

BKK_STR_CHECKS_O - Account: Position Types Checks(old)

BKK_STR_CLOSURE - Account Closing Master Data from Account's MAPI

BKK_STR_CLOSURE - Account Closing Master Data from Account's MAPI

BKK_STR_COND_POS_C - Account: Individual Condition Position(current)

BKK_STR_COND_POS_O - Account : Individual Condition Position(old)

BKK_STR_CURCHGVR_C - Account: Currency Changeover(current)

BKK_STR_CURCHGVR_O - Account: Currency Changeover(old)

BKK_STR_CURR_CHANGE - Structure for Currency Changeover

BKK_STR_CURR_CHANGE_PI - Structure for Planned Items Currency changeover

BKK_STR_CURR_CHANGE_PRENOTE - Structure for Prenotes Currency Changeover

BKK_STR_CUST_APP_C - Account: Customer Appends(current)

BKK_STR_CUST_APP_O - Account: Customer Appends(old)

BKK_STR_DB_FETCH - To decide if DB fetch is neccessary

BKK_STR_DFKKCOH - Append structure for BCA

BKK_STR_DFKKCOHI - BCA Append structure for DFKKCOHI

BKK_STR_DIR_DEBT - Direct Debit Orders

BKK_STR_DIR_DEBT_C - Direct Debit Orders(current)

BKK_STR_DIR_DEBT_O - Direct Debit Orders(old)

BKK_STR_FIXED_TERM - BCA: Fixed Term Master Data

BKK_STR_FREE_AMNT_SET - External Data Transfer of Allowances

BKK_STR_FREE_AMNT_SET_EXT - External Data Transfer of Allowances

BKK_STR_HY_ROOT - Acc.Hierarchy: Assignment of Root Acc.to Tree No.

BKK_STR_HY_SUB_ACCNT - Structure for sub-account with internal account numbers

BKK_STR_HY_SUB_ACCNT - Structure for sub-account with internal account numbers

BKK_STR_INDCOND_ID - Object id .structure for Change documents(ind.conditions)

BKK_STR_IND_COND_C - Account: Individual Condition(current)

BKK_STR_IND_COND_O - Account: Individual Condition(old)

BKK_STR_LIMITS - Account: Limits

BKK_STR_LIMITS_C - Account: Limits(current)

BKK_STR_LIMITS_ID - Object identification structure for Change Document (Limits)

BKK_STR_LIMITS_O - Account: Limits(old)

BKK_STR_MASTER_DATA - Correspondence: Master Data for Form Class

BKK_STR_MASTER_DATA - Correspondence: Master Data for Form Class

BKK_STR_MAST_ACC_O - Account Master Data: Operative & General(old)

BKK_STR_MAST_ACC_O - Account Master Data: Operative & General(old)

BKK_STR_MAST_DAT - Account Master Data: Operative & General

BKK_STR_MAST_DAT - Account Master Data: Operative & General

BKK_STR_MAST_DATA - Account Master Data: Operative & General(current)

BKK_STR_MAST_DATA - Account Master Data: Operative & General(current)

BKK_STR_MAST_DAT_C - Account Master Data: Operative & General(current)

BKK_STR_MAST_DAT_C - Account Master Data: Operative & General(current)

BKK_STR_MAST_DAT_CLS - Account Master Data: Operative & General

BKK_STR_MAST_DAT_CLS - Account Master Data: Operative & General

BKK_STR_NOTICE - Notice: Partial Amt and Full Amt Notice

BKK_STR_NOTICES_LOCK - structure of Lock Buffer for Notices

BKK_STR_NOTICE_C - Notice: Partial Amt and Full Amt Notice(current)

BKK_STR_NOTICE_LOCK - Structure of Lock Buffer for Notices

BKK_STR_NOTICE_O - Notice: Partial Amount and Full Amount Notice(old)

BKK_STR_OTHER_PERIOD - Other Perioicity Data from Account MAPI

BKK_STR_PAYM_ITEM - Payment Items

BKK_STR_PRENOTE_DATA - Structure for input of Prenote data

BKK_STR_PRENOTE_DETAILS - Prenote Details

BKK_STR_PRENOTE_KEY - Key fields of Prenote table

BKK_STR_PRENOTE_LIST - Structure for Prenote List

BKK_STR_PRENOTE_SND_REL - Prenote Structure for Send for Release

BKK_STR_PRENOTE_UPDATE - Prenote Structure for Update

BKK_STR_REF_ACC - Reference Accounts

BKK_STR_REF_ACC_C - Reference Accounts(current)

BKK_STR_REF_ACC_CLS - Reference Accounts

BKK_STR_REF_ACC_O - Reference Accounts(old)

BKK_STR_RNG_PRNTE_ACNUMINT - Range Structure for Account Number

BKK_STR_RNG_PRNTE_ACNUMINT - Range Structure for Account Number

BKK_STR_SAVINGS_MASTER - Details of Savings Account master data from Accout's MAPI

BKK_STR_SO_DATA - Standing order

BKK_STR_STAN_ORDER - Standing Orders

BKK_STR_TERM_AGREE - Term Agreement for Fixed-Term Deposit

BKK_STR_TERM_LOCK - Term Agreements Lock

BKK_STR_TERM_MAST - Master Data: Fixed-Term Deposit

BKK_STR_TERM_MASTER - Details of Term Account Master data fro Account's MAPI

BKK_STR_TERM_MASTER_DATA - Structure that stores the term master data

BKK_STR_TME_PERD_C - Account: Time Periods(current)

BKK_STR_TME_PERD_O - Account: Time Periods(old)

BKK_STR_TRM_AGMT - Term Agreement for Fixed-Term Deposit

BKK_STR_TRM_AGRE_C - Term Agreement for Fixed-Term Deposit (current)

BKK_STR_TRM_AGRE_O - Term Agreement for Fixed-Term Deposit (old)

BKK_STR_TRM_MAST - Master Data: Fixed-Term Deposit

BKK_STR_TRM_MAST_C - Master Data: Fixed-Term Deposit(current)

BKK_STR_TRM_MAST_O - Master Data: Fixed-Term Deposit(old)

BKK_STR_UI_ACCT_DETAILS - Screen structure for Account details

BKK_STR_UI_PRENOTE_DETAILS - Screen structure for Prenotes

BKK_STR_VRS_CORR - Structure for Available Balance Series

BKK_S_ACCNT_ARCH_CHECK - Check Structure for Account-Related Data for Archiving

BKK_S_ACCNT_ARCH_ERR - Archiving

BKK_S_ACCOUNT - Account Key

BKK_S_CCVALDAT - Value Date Transaction Figures for Cash Concentration

BKK_S_ID_FIBA_CFBAL - Data for Archiving Balance Carry Forwards

BKK_S_ID_FIBA_INCAL - Data for Archiving Account Balancing Detail Data

BKK_S_ID_FIBA_PECAL - Data for Archiving Account Balancing Data

BKK_S_ID_FIBA_STORD - Payment Order Archiving Data

BKK_S_ID_FIBA_TOTAL - Data for Archiving Value Date Transaction Figures

BKK_TAS_ABS_IMP - External Data Transfer for Available Balance Series