BKKOVR_ACCNT SAP (Item Table: Accounts with Tolerated Overdraft) Table details
Description: Item Table: Accounts with Tolerated Overdraft
Table field list including key, data, relationships and ABAP select examples
BKKOVR_ACCNT is a standard SAP Table which is used to store Item Table: Accounts with Tolerated Overdraft data and is available within R/3 SAP systems depending on the version and release level.
The BKKOVR_ACCNT table consists of various fields, each holding specific information or linking keys about Item Table: Accounts with Tolerated Overdraft data available in SAP. These include RUN_NO (Number of the Monitoring Run for Tolerated Overdraft), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), ACNUM_EXT (Account number for current account).. 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: Not classified
SAP BKKOVR_ACCNT 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 | |||
| RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | BKK_OVR_RUN_NO | NUMC | 8 | NUMC8 | ||||
| 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 | |
| WAERS | Currency of Current Account | BKK_ACCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| RLTYP | BP Role | BU_PARTNERROLE | CHAR | 6 | Assigned to domain | BU_ROLE | BUPA_ROLE | ||
| TYPE | Business partner category | BU_TYPE | CHAR | 1 | BU_TYPE | BPY | |||
| BPKIND | Business Partner Type | BU_BPKIND | CHAR | 4 | Assigned to domain | BU_KIND | |||
| LEGAL_ENTY | BP: Legal form of organization | BU_LEGENTY | CHAR | 2 | Assigned to domain | BU_LEGENTY | H_TB019 | ||
| PARTGRPTYP | Group type | BU_GRPTYP | CHAR | 4 | Assigned to domain | BU_GRPTYP | H_TB025 | ||
| STATE | Monitoring Status of a Tolerated Overdraft | BKK_OVRSTATUS | CHAR | 1 | BKK_OVRSTATUS | ||||
| OVRFROM | Start Date of Overdraft | BKK_OVRFROM | DATS | 8 | DATUM | ||||
| OVRTO | End Date of Overdraft | BKK_OVRTO | DATS | 8 | DATUM | ||||
| LIMSUM | Limit Amount | BKK_LIMSUM | CURR | 17(2) | TFM_WRTV9 | ||||
| BALANCE | Account balance | BKK_PBAL | CURR | 23(2) | BKK_TOAMT |
| Key field | Non-key field |
How do I retrieve data from SAP table BKKOVR_ACCNT using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKKOVR_ACCNT to SELECT all data from the tableDATA: WA_BKKOVR_ACCNT TYPE BKKOVR_ACCNT.
SELECT SINGLE *
FROM BKKOVR_ACCNT
INTO CORRESPONDING FIELDS OF WA_BKKOVR_ACCNT
WHERE...
How to access SAP table BKKOVR_ACCNT
Within an ECC or HANA version of SAP you can also view further information about BKKOVR_ACCNT 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