SAP Table BKK42_NTC
Master Data for Notice and Allowances
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The table BKK42_NTC (Master Data for Notice and Allowances) is a standard table in SAP ERP. It belongs to the package FKBE.
Technical Information
| Table | BKK42_NTC |
| Short Text | Master Data for Notice and Allowances |
| Package | FKBE |
| Table Type | Transparent Table |
Fields for Table BKK42_NTC
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 |
| ACNUM_INT | ✔ | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | * |
| NTC_BLOCKED_PD | Notice Lock Period | BKK_NOTICE_BLOCKED_PERIOD | NUMC | 3 | ||
| NTC_BLOCK_PD_UNT | Period Unit: Notice Lock Period | BKK_NOTICE_BLOCKED_PD_UNIT | CHAR | 1 | * | |
| NOTICE_PD | Period of Notice | BKK_NOTICE_PERIOD | NUMC | 3 | ||
| NOTICE_PD_UNT | Period Unit: Notice Period | BKK_NOTICE_PERIOD_UNIT | CHAR | 1 | * | |
| DISPO_PD | Withdrawal Notice | BKK_DISPOSITION_PERIOD | NUMC | 3 | ||
| DISPO_PD_UNT | Period Unit: Withdrawal Notice | BKK_DISPOSITION_UNIT | CHAR | 1 | * | |
| ORDER_CUR | Account Currency | BKK_ACUR | CUKY | 5 | * | |
| ORDER_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17 | ||
| ORDER_PERIOD | Period | BKK_PERIOD | NUMC | 3 | ||
| ORDER_UNIT | Period Unit | BKK_PUNIT | CHAR | 1 | * | |
| YIELD_PERIOD | Period | BKK_PERIOD | NUMC | 3 | ||
| YIELD_UNIT | Period Unit | BKK_PUNIT | CHAR | 1 | * | |
| Include Structure: IBKKFAADM | ||||||
| CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | ||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | ||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | ||
| CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | ||
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | ||
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | ||