BKK_STR_ACCNT_BALANCING SAP (Account Balancing Details from Account's MAPI) Structure details
Description: Account Balancing Details from Account's MAPI
Related tables to BKK_STR_ACCNT_BALANCING
Access table BKK_STR_ACCNT_BALANCING
Structure field list including key, data, relationships and ABAP select examples
BKK_STR_ACCNT_BALANCING is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Account Balancing Details from Account's MAPI" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BKK_STR_ACCNT_BALANCING TYPE BKK_STR_ACCNT_BALANCING.
The BKK_STR_ACCNT_BALANCING table consists of various fields, each holding specific information or linking keys about Account Balancing Details from Account's MAPI data available in SAP. These include ACNUM_INT (Internal Account Number for Current Account), CLOS_TYP (Consolidation Frequency), PERIOD (Period), PER_UNIT (Period Unit).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BKK_STR_ACCNT_BALANCING structure 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 |
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
| CLOS_TYP | Consolidation Frequency | BKK_CLSTYP | CHAR | 4 | Assigned to domain | BKK_FUNCT | |||
| PERIOD | Period | BKK_PERIOD | NUMC | 3 | BKK_PERIOD | ||||
| PER_UNIT | Period Unit | BKK_PUNIT | CHAR | 1 | Assigned to domain | BKK_PUNIT | |||
| KEY_DATE | Key date | BKK_KDATE | NUMC | 2 | BKK_DAY | ||||
| NEXT_DATE | Next Date | BKK_NDATE | DATS | 8 | DATUM | ||||
| CURR_YEAR | Current Year | BKK_CYEAR | NUMC | 4 | NUM4 | ||||
| CURR_NR | Sequence Number | BKK_CNR | NUMC | 3 | NUM3 | ||||
| GLDATE | Date of Last GL Transfer | BKK_GLDATE | DATS | 8 | DATUM | ||||
| XINTEREST | Indicator: Balance Notification with Interest Information | BKK_XINTEREST | CHAR | 1 | XFELD | ||||
| CURR_NR6 | Sequence Number | BKK_CNR6 | NUMC | 6 | NUM6 | ||||
| REF_ACCATG | Reference Account Category | BKK_REFCTG | CHAR | 2 | Assigned to domain | BKK_REFCTG | |||
| RVALIDTO | Valid to | BKK_REFTO | DATS | 8 | DATUM | ||||
| RVALIDFROM | Valid from | BKK_REFFRO | DATS | 8 | DATUM | ||||
| NBKKRS | Bank Area for Internal Reference Account | BKK_BKKRS_INTREF | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| NACNUM_INT | Internal Account Number for Reference Account | BKK_ACC_INTREF | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ||
| INT_POST_METH | Reference Account: Interest Posting Method | BKK_INT_POST_METH | NUMC | 1 | BKK_INT_POST_METH | ||||
| NBANKS | Bank country key | BKK_NBANKS | CHAR | 3 | Assigned to domain | LAND1 | |||
| NBANKL | Bank Key | BKK_NBANKL | CHAR | 15 | BANKK | ||||
| NSWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| NACNUM | Account Number for Internal or External Reference Account | BKK_NACNUM | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| NBKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
| NIBAN | International Bank Account Number | BKK_NIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| NACHOLD | Account Holder | BKK_NACHLD | CHAR | 60 | TEXT60 | ||||
| XCHKDIG_R | Indicator: No Check Digit Calculation | BKK_XCHKDG | CHAR | 1 | XFELD |
| Key field | Non-key field |
How do I retrieve data from SAP structure BKK_STR_ACCNT_BALANCING using ABAP code?
As BKK_STR_ACCNT_BALANCING is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BKK_STR_ACCNT_BALANCING as there is no data to select.How to access SAP table BKK_STR_ACCNT_BALANCING
Within an ECC or HANA version of SAP you can also view further information about BKK_STR_ACCNT_BALANCING 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