BKK92 SAP (Account Balancing (Interest and Charges)) Table details
Dictionary Type: Table
Description: Account Balancing (Interest and Charges)
Description: Account Balancing (Interest and Charges)
Table field list including key, data, relationships and ABAP select examples
BKK92 is a standard SAP Table which is used to store Account Balancing (Interest and Charges) data and is available within R/3 SAP systems depending on the version and release level.
The BKK92 table consists of various fields, each holding specific information or linking keys about Account Balancing (Interest and Charges) data available in SAP. These include BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), CLOS_TYP (Consolidation Frequency), CLOS_YEAR (Year of the closing period).. 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 BKK92 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 | |
| CLOS_TYP | Consolidation Frequency | BKK_CLSTYP | CHAR | 4 | TBKKG2 | BKK_FUNCT | |||
| CLOS_YEAR | Year of the closing period | BKK_CLYEAR | NUMC | 4 | NUM4 | ||||
| CLOS_NR | Number of Balancing Period | BKK_CLNR | NUMC | 3 | NUM3 | ||||
| CLOS_NRADD | Addition to Balancing Period Number | BKK_CLNRAD | NUMC | 3 | NUM3 | ||||
| TURNOVER_CLASS | Turnover Class | BKK_TURNOVERCLASS | CHAR | 4 | BKK_TURNOVERCLASS | ||||
| CURR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| START_DATE | Start date of period | BKK_STDATE | DATS | 8 | DATUM | ||||
| END_DATE | End Date of Period | BKK_EDATE | DATS | 8 | DATUM | ||||
| END_DATE_I | End Date of Interest Calculation | BKK_IDATE | DATS | 8 | DATUM | ||||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| DEBITS_INT | Amount Debit Interest | BKK_DEBINT | CURR | 17(2) | BKK_ITAMT | ||||
| CREDIT_INT | Amount Credit Interest | BKK_CREINT | CURR | 17(2) | BKK_ITAMT | ||||
| OVERDR_INT | Amount Overdraft Interest | BKK_OVEINT | CURR | 17(2) | BKK_ITAMT | ||||
| SUPPLY_INT | Loan Committment Interest Amount | BKK_SUPINT | CURR | 17(2) | BKK_ITAMT | ||||
| CREDIT_INT_NEG | Amount Negative Credit Interest | BKK_CREINT_NEG | CURR | 17(2) | BKK_ITAMT | ||||
| DEBIT_INT_NEG | Amount Negative Debit Interest | BKK_DEBINT_NEG | CURR | 17(2) | BKK_ITAMT | ||||
| ADVANC_INT | Amount of Interest Penalty | BKK_ADVINT | CURR | 17(2) | BKK_ITAMT | ||||
| BONUS_INT | Bonus Amount | BKK_BONINT | CURR | 17(2) | BKK_ITAMT | ||||
| ITEM_FEE | Amount Item Charge | BKK_ITECHA | CURR | 17(2) | BKK_ITAMT | ||||
| FORW_COST | Amount Dispatch Expenses | BKK_FRWCHA | CURR | 17(2) | BKK_ITAMT | ||||
| ACCONT_FEE | Amount Account Maintenance Charge | BKK_ACCHA | CURR | 17(2) | BKK_ITAMT | ||||
| PERIOD_FEE | Amount Periodic Charge | BKK_PERCHA | CURR | 17(2) | BKK_ITAMT | ||||
| CSTMR_AMT | Amount from Customer | BKK_CSTAMT | CURR | 17(2) | BKK_ITAMT | ||||
| BALANCE | Balance | BKK_BAL | CURR | 23(2) | BKK_TOAMT | ||||
| WHTAX_AMT | Tax | BKK_TAX | CURR | 17(2) | BKK_ITAMT | ||||
| LCUR | Local Currency | BKK_LCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| WHTAX_LAMT | Tax in Local Currency | BKK_LTAX | CURR | 17(2) | BKK_ITAMT | ||||
| INTRATE_AV | Average Interest Rate for Credit Interest | BKK_INTAV | DEC | 10(7) | DECV3_7 | ||||
| XCONDEXCHANG | Exchange Conditions During Account Balancing | BKK_XCONDEXCHANG | CHAR | 1 | XFELD | ||||
| XACCLO | Flag: Balancing on Reference Account | BKK_XACCLO | CHAR | 1 | XFELD | ||||
| PROGN | Name of the Program/Report on an Application Process | BKK_PROGN | CHAR | 40 | Assigned to domain | PROGRAMM | |||
| PROGDATE | Run Date of Program | BKK_PRGDAT | DATS | 8 | DATUM | ||||
| PROGNO | Sequential Number of the Program Run | BKK_PRGNO | NUMC | 3 | ALPHA | BKK_CNT | |||
| JOBNO | Number of jobs | BKK_JOBNO | INT2 | 5 | INT2 | ||||
| CLOS_DATE | Balancing date | BKK_CLDATE | DATS | 8 | DATUM | ||||
| CLOS_TIME | Completion Time | BKK_CLTIME | TIMS | 6 | TIME | ||||
| NCUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| NBALANCE | Balance Share in Reporting Currency | BKK_NBAL | CURR | 23(2) | BKK_TOAMT | ||||
| XNOPOST | Flag: Balancing not Posted | BKK_XNOPST | CHAR | 1 | BKK_XNOPST | ||||
| CSTMR_AMT1 | Amount from Customer | BKK_CSTAMT | CURR | 17(2) | BKK_ITAMT | ||||
| CSTMR_AMT2 | Amount from Customer | BKK_CSTAMT | CURR | 17(2) | BKK_ITAMT | ||||
| CSTMR_AMT3 | Amount from Customer | BKK_CSTAMT | CURR | 17(2) | BKK_ITAMT |
| Key field | Non-key field |
How do I retrieve data from SAP table BKK92 using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKK92 to SELECT all data from the tableDATA: WA_BKK92 TYPE BKK92.
SELECT SINGLE *
FROM BKK92
INTO CORRESPONDING FIELDS OF WA_BKK92
WHERE...
How to access SAP table BKK92
Within an ECC or HANA version of SAP you can also view further information about BKK92 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