BKK_STR_ACCNT_MASTER SAP ( Acount Master Details for Account's MAPI) Structure details
Description: Acount Master Details for Account's MAPI
Related tables to BKK_STR_ACCNT_MASTER
Access table BKK_STR_ACCNT_MASTER
Structure field list including key, data, relationships and ABAP select examples
BKK_STR_ACCNT_MASTER 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 " Acount Master Details for 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_MASTER TYPE BKK_STR_ACCNT_MASTER.
The BKK_STR_ACCNT_MASTER table consists of various fields, each holding specific information or linking keys about Acount Master Details for Account's MAPI data available in SAP. These include ACNUM_INT (Internal Account Number for Current Account), XDELE (Central Archiving Flag?), SEARCH1 (Search term 1), SEARCH2 (Search term 2).. 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_MASTER 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 | |
XDELE | Central Archiving Flag? | BKK_XDELE | CHAR | 1 | XFELD | ||||
SEARCH1 | Search term 1 | BKK_SEAR1 | CHAR | 20 | CHAR20 | ||||
SEARCH2 | Search term 2 | BKK_SEAR2 | CHAR | 20 | CHAR20 | ||||
ERFUSER | User Who Created Current Account | BKK_ERUSER | CHAR | 12 | USNAM | ||||
ERFDATE | Date on Which Current Account Was Created | BKK_ERDATE | DATS | 8 | DATUM | ||||
ERFTIME | Time at Which Current Account Was Created | BKK_ERTIME | TIMS | 6 | UZEIT | ||||
AENUSER | Last changed by | BKK_AEUSER | CHAR | 12 | USNAM | ||||
AENDATE | Date on Which BCA Account was Last Changed | BKK_AEDATE | DATS | 8 | DATUM | ||||
AENTIME | Time at Which Current Account was Last Changed | BKK_AETIME | TIMS | 6 | UZEIT | ||||
STATUS | Account Status | BKK_STATUS | CHAR | 1 | BKK_STATUS | ||||
XPRINT | Print Correspondence | BKK_PRNT_CHG | CHAR | 1 | XFELD | ||||
DELDATE | Date Account Closed | BKK_DDATE | DATS | 8 | DATUM | ||||
PRODDATE | Account Go-Live Date | BKK_CPDATE | DATS | 8 | DATUM | ||||
BALDATE | Date of Balance Transfer | BKK_BLDATE | DATS | 8 | DATUM | ||||
STATUS_ADD | Account Status Enhancement | BKK_STATAD | CHAR | 4 | Assigned to domain | BKK_STATAD | |||
XOFFER | Indicator: Create Account as Offer | BKK_XOFFER | CHAR | 1 | XFELD | ||||
XCHKDIG | Indicator: No Check Digit Calculation | BKK_XCHKDG | CHAR | 1 | XFELD | ||||
OPENDATE | Date Account Opened | BKK_ODATE | DATS | 8 | DATUM | ||||
PLANNED_CL_DATE | Planned Account Closure Date | BKK_DTE_CLS_PL_DT | DATS | 8 | BKK_CLS_PLAN_DT | ||||
CLOSURE_REASON | Reason Key | BKK_DTE_REASON_KEY | CHAR | 2 | Assigned to domain | BKK_REASON_KEY | |||
CLS_REA_CLASS | Reason Class | BKK_DTE_REASON_CLASS | CHAR | 2 | Assigned to domain | BKK_REASON_CLASS | |||
PRENOT_CLOSURE | Prenotification for Account Closure | BKK_DTE_CLS_PRENOT | CHAR | 1 | XFELD | ||||
PRENOT_DAYS | No. of Days for Acct Closure Prenotification Correspondence | BKK_DTE_CLS_PRENOT_DAYS | DEC | 3 | BKK_CLS_PRENOT_DAYS | ||||
PRENOT_PRINTED | Closure Prenotification Correspondence Generated Successfull | BKK_DTE_CLS_PRENOT_PRINTED | CHAR | 1 | XFELD | ||||
CLOSURE_CORR | Account Closure Correspondence | BKK_DTE_CLS_CORR | CHAR | 1 | XFELD | ||||
REACN_DATE | Reactivation Date | BKK_DTE_REACTIVATION_DATE | DATS | 8 | BKK_REACTIVATION_DATE | ||||
REACN_REASON | Reason Key | BKK_DTE_REASON_KEY | CHAR | 2 | Assigned to domain | BKK_REASON_KEY | |||
REACN_REA_CLASS | Reason Class | BKK_DTE_REASON_CLASS | CHAR | 2 | Assigned to domain | BKK_REASON_CLASS | |||
ROOT_ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | FIPR_PRODINT | |||
VERSION | Version of a Product | BKK_PRODVERSION | NUMC | 3 | Assigned to domain | FIPR_VERSION | |||
ACKIND | Product (Old) | BKK_ACKIND | CHAR | 6 | Assigned to domain | 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 | Assigned to domain | WAERS | |||
CONDGR1 | Condition Group: Interest | BKK_CONGR1 | CHAR | 4 | Assigned to domain | BKK_KONGR | |||
CONDGR2 | Condition Group: Charges | BKK_CONGR2 | CHAR | 4 | Assigned to domain | BKK_KONGR | |||
CONDGR3 | Condition Group: Value Dates | BKK_CONGR3 | CHAR | 4 | Assigned to domain | BKK_KONGR | |||
CAL_ID1 | Public Holiday Calendar Key 1 | BKK_CAL1 | CHAR | 2 | Assigned to domain | WFCID | |||
CAL_ID2 | Public Holiday Calendar Key 2 | BKK_CAL2 | CHAR | 2 | Assigned to domain | 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 | |||
ACCNT_HLDR | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
POST_DATE_BAL | Account balance | BKK_PBAL | CURR | 23(2) | BKK_TOAMT | ||||
VAL_DATE_BAL | Subject to Final Payment Balance | BKK_COLBAL | CURR | 23(2) | BKK_TOAMT |
Key field | Non-key field |
How do I retrieve data from SAP structure BKK_STR_ACCNT_MASTER using ABAP code?
As BKK_STR_ACCNT_MASTER 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_MASTER as there is no data to select.How to access SAP table BKK_STR_ACCNT_MASTER
Within an ECC or HANA version of SAP you can also view further information about BKK_STR_ACCNT_MASTER 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