BKK_STR_CURR_CHANGE_PRENOTE SAP (Structure for Prenotes Currency Changeover) Structure details
Dictionary Type: Structure
Description: Structure for Prenotes Currency Changeover
Description: Structure for Prenotes Currency Changeover
ABAP Code to SELECT data from BKK_STR_CURR_CHANGE_PRENOTE
Related tables to BKK_STR_CURR_CHANGE_PRENOTE
Access table BKK_STR_CURR_CHANGE_PRENOTE
Related tables to BKK_STR_CURR_CHANGE_PRENOTE
Access table BKK_STR_CURR_CHANGE_PRENOTE
Structure field list including key, data, relationships and ABAP select examples
BKK_STR_CURR_CHANGE_PRENOTE 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 "Structure for Prenotes Currency Changeover" 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_CURR_CHANGE_PRENOTE TYPE BKK_STR_CURR_CHANGE_PRENOTE.
The BKK_STR_CURR_CHANGE_PRENOTE table consists of various fields, each holding specific information or linking keys about Structure for Prenotes Currency Changeover data available in SAP. These include BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), PRENOTE_ID_INT (Prenote Internal ID), RELEASE_FLAG (Indicator : Released Version of Prenote).. 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: Cannot Be Enhanced
SAP BKK_STR_CURR_CHANGE_PRENOTE 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| 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 | |
| PRENOTE_ID_INT | Prenote Internal ID | BKK_DTE_PRENOTE_ID_INT | NUMC | 12 | BKK_PRENOTE_ID_INT | ||||
| RELEASE_FLAG | Indicator : Released Version of Prenote | BKK_DTE_PRENOTE_RELEASE | CHAR | 1 | XFELD | ||||
| PRENOTE_TYPE_ID | Prenote Type | BKK_DTE_PRENOTE_TYP_ID | CHAR | 3 | TBKK_PRNTE_TYP | BKK_PRENOTE_TYP_ID | |||
| PRENOTE_REF_NO | Prenote Reference ID | BKK_DTE_PRENOTE_REF_ID | CHAR | 40 | BKK_PRENOTE_REF_ID | ||||
| VALID_FROM | Valid From | BKK_DTE_PRENOTE_VALID_FROM | DATS | 8 | DATUM | ||||
| VALID_TO | Valid To | BKK_DTE_PRENOTE_VALID_TO | DATS | 8 | DATUM | ||||
| STATUS | Status of Prenote | BKK_DTE_PRENOTE_STATUS | CHAR | 2 | BKK_PRENOTE_STATUS | ||||
| PRENOTE_AMOUNT | Prenote Amount | BKK_DTE_PRENOTE_AMOUNT | CURR | 17(2) | BKK_PRENOTE_AMOUNT | ||||
| PRENOTE_CURR | Prenote Currency | BKK_DTE_PRENOTE_CURR | CUKY | 5 | TCURC | WAERS | |||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | TCURC | WAERS | |||
| A_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| NA_CURR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | TCURC | WAERS | |||
| NA_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | BKK_MEDIUM | |||
| BUPA_NAME | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| PAYM_RECEIPIENT | Name of the Payee | BKK_DDNAME | CHAR | 40 | BU_NAME | ||||
| SHORT_TEXT | Short Text | BKK_DTE_PRENOTE_SHRT_TXT | CHAR | 10 | BKK_PRENOTE_SHRT_TXT | ||||
| LONG_TEXT | Long Text | BKK_DTE_PRENOTE_LNG_TXT | CHAR | 50 | BKK_PRENOTE_LONG_TXT | ||||
| XCHK_LIMIT | Indicator, limit check excluded? | BKK_XCHKL | CHAR | 1 | XFELD | ||||
| XCHK_ACLCK | Indicator, account block check excluded? | BKK_XCHKAC | CHAR | 1 | XFELD | ||||
| XCHK_BPLCK | Indicator, business partner check excluded? | BKK_XCHKBP | CHAR | 1 | XFELD | ||||
| XCHK_NAMECHECK | Account Call-Up Check | BKK_XNAMECHECK | CHAR | 1 | XFELD | ||||
| XCHK_DIRDEB | Check if Direct Debit Order Available | BKK_DIRDEB | CHAR | 1 | XFELD | ||||
| XCHK_COLAUTH | Check for Collection Authorization Agreement | BKK_COLAUT | CHAR | 1 | XFELD | ||||
| XCHK_CUST_CHECK | Indicator: Customer Checks | BKK_DTE_CUST_CHK | CHAR | 1 | XFELD | ||||
| XERR_LIMIT | Indicator, error in limit check? | BKK_XLIMRT | CHAR | 1 | XFELD | ||||
| XERR_ACLCK | Indicator, error in account check? | BKK_XACCRT | CHAR | 1 | XFELD | ||||
| XERR_BPLCK | Indicator, error in business partner check? | BKK_XBUPRT | CHAR | 1 | XFELD | ||||
| XERR_NAMECHECK | Error in Account Call-Up Check | BKK_XNAMECHECKRT | CHAR | 1 | XFELD | ||||
| XERR_DIRDEB | Error in Direct Debit Order Check | BKK_DIRDEBRT | CHAR | 1 | XFELD | ||||
| XERR_COLAUTH | Error in Collection Authority Agreement Check | BKK_COLAUTRT | CHAR | 1 | XFELD | ||||
| DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
| POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
| CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | USNAM | ||||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | UZEIT | ||||
| CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | USNAM | ||||
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | DATUM | ||||
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | UZEIT | ||||
| RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | USNAM | ||||
| RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | DATUM | ||||
| RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | UZEIT | ||||
| CHCURDATE | Date of Changeover of Account Currency (Planned) | BKK_CHCURDATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure BKK_STR_CURR_CHANGE_PRENOTE using ABAP code?
As BKK_STR_CURR_CHANGE_PRENOTE 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_CURR_CHANGE_PRENOTE as there is no data to select.How to access SAP table BKK_STR_CURR_CHANGE_PRENOTE
Within an ECC or HANA version of SAP you can also view further information about BKK_STR_CURR_CHANGE_PRENOTE 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