BKK42 SAP (Current Account Master Data: Operative Data) Table details
Dictionary Type: Table
Description: Current Account Master Data: Operative Data
Description: Current Account Master Data: Operative Data
Table field list including key, data, relationships and ABAP select examples
BKK42 is a standard SAP Table which is used to store Current Account Master Data: Operative Data data and is available within R/3 SAP systems depending on the version and release level.
The BKK42 table consists of various fields, each holding specific information or linking keys about Current Account Master Data: Operative Data data available in SAP. These include BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), ACNUM_EXT (Account number for current account), BKS (Bank Control Key).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BKK42 table fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | BKK40 | ALPHA | BKK_ACCNT | ACI | |
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| BKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
| ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| CONDAREA | Condition Area | BKK_CONDAR | CHAR | 4 | Assigned to domain | BKK_CONDAR | COR | ||
| PRODINT | Internal Product ID | BKK_PRODINT | CHAR | 18 | FIPR_PRODUCT | FIPR_PRODINT | |||
| VERSION | Version of a Product | BKK_PRODVERSION | NUMC | 3 | Assigned to domain | FIPR_VERSION | |||
| ACKIND | Product (Old) | BKK_ACKIND | CHAR | 6 | TBZ0 | BU_RLTYP | |||
| XCTLFLGBAL | Flag: Control Indicator Account Balancing Exists | BKK_XCTLFLGBAL | CHAR | 1 | XFELD | ||||
| SENDTYPE | Dispatch Type of Bank Statement | BKK_SENDTY | NUMC | 2 | NUMC2 | ||||
| CONDCHDATE | Date of Last Change of Condition Group | BKK_CONDCHDATE | DATS | 8 | DATUM | ||||
| BEGRU | Authorization Group | BEGRU | CHAR | 4 | BEGRU | ||||
| GLGRP | General Ledger Group | BKK_GLGRP | CHAR | 4 | Assigned to domain | BKK_GLGRP | |||
| GLKEY | Netting Group GL | BKK_GLKEY | CHAR | 4 | CHAR4 | ||||
| ACTEXT | Account Description for Current Account | BKK_ACTEXT | CHAR | 60 | TEXT60 | ||||
| WAERS | Currency of Current Account | BKK_ACCUR | CUKY | 5 | TCURC | WAERS | |||
| CONDGR1 | Condition Group: Interest | BKK_CONGR1 | CHAR | 4 | TBKK85 | BKK_KONGR | |||
| CONDGR2 | Condition Group: Charges | BKK_CONGR2 | CHAR | 4 | TBKK85 | BKK_KONGR | |||
| CONDGR3 | Condition Group: Value Dates | BKK_CONGR3 | CHAR | 4 | TBKK85 | BKK_KONGR | |||
| CAL_ID1 | Public Holiday Calendar Key 1 | BKK_CAL1 | CHAR | 2 | TFACD | WFCID | |||
| CAL_ID2 | Public Holiday Calendar Key 2 | BKK_CAL2 | CHAR | 2 | TFACD | WFCID | |||
| SHARE_ID | Indicator: Individual, AND or OR Account | BKK_SHARE | CHAR | 1 | BKK_SHARE | ||||
| XTHIRD | Indicator: To the Benefit of a Third Party | BKK_XTHIRD | CHAR | 1 | XFELD | ||||
| SECUR_ID | Collateral ID | BKK_SEC_ID | CHAR | 20 | CHAR20 | ||||
| CONDIND1 | Flag: Individual Conditions for Interest Exist | BKK_CONDX1 | CHAR | 1 | XFELD | ||||
| CONDIND2 | Individual Charge Conditions Exist | BKK_CONDX2 | CHAR | 1 | XFELD | ||||
| CONDIND3 | Individual Value Date Conditions Exist | BKK_CONDX3 | CHAR | 1 | XFELD | ||||
| CONDIND4 | Flag: Interest Scale Exists | BKK_CONDX4 | CHAR | 1 | XFELD | ||||
| XACREF | Indicator: Account Used as Reference Account | BKK_XACREF | CHAR | 1 | XFELD | ||||
| XACCLO | Flag: Balancing on Reference Account | BKK_XACCLO | CHAR | 1 | XFELD | ||||
| XWHTAX | Indicator: Capital Yield Tax | BKK_XWHTAX | CHAR | 2 | BKK_XWHTAX | ||||
| XCOLAUTH | Check for Collection Authorization Agreement | BKK_COLAUT | CHAR | 1 | XFELD | ||||
| XVALREQ | Indicator: Value Date Specification Allowed | BKK_XVALRQ | CHAR | 1 | XFELD | ||||
| XOPITM | Open Items Posted to the Account | BKK_XOPITM | CHAR | 1 | XFELD | ||||
| XBLOCKDEBIT | Indicator: Debit Lock | BKK_XBLOCKDEB | CHAR | 1 | XFELD | ||||
| XBLOCKCREDIT | Indicator: Credit Lock | BKK_XBLOCKCRED | CHAR | 1 | XFELD | ||||
| XPOST_FEE_SEP | Post Charges Individually | BKK_XPOST_FEE_SEP | CHAR | 1 | XFELD | ||||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| BANKL_ACCT | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| MIN_DEPOSIT | Minimum Deposit Amount | BKK_MINDEPOSIT | CURR | 17(2) | BKK_ITAMT | ||||
| AIMETH | Method of Interest Penalty Posting | BKK_AIMETH | CHAR | 1 | BKK_AIMETH | ||||
| AI_POST | Type of Interest Penalty Debit | BKK_AIPOST | CHAR | 1 | BKK_AIPOST | ||||
| ESTCOND | Fixing Conditions | BKK_ESTCOND | CHAR | 1 | BKK_ESTCOND |
| Key field | Non-key field |
How do I retrieve data from SAP table BKK42 using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKK42 to SELECT all data from the tableDATA: WA_BKK42 TYPE BKK42.
SELECT SINGLE *
FROM BKK42
INTO CORRESPONDING FIELDS OF WA_BKK42
WHERE...
How to access SAP table BKK42
Within an ECC or HANA version of SAP you can also view further information about BKK42 and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects