Wenn der Standard nicht ausreicht: Mit diesem Buch lernen Sie, IDocs selbstständig zu programmieren und zu erweitern. Die Autorin beschreibt Customizing-Techniken, die Erweiterung der Standardbausteine und komplette Eigenentwicklungen. Ob Rückmeldungen von Statuswerten, E-Mail-Workflows oder Serialisierung – für alle Aufgaben finden Sie Anleitungen und Tipps aus der Programmierpraxis. Neu in dieser Auflage: Überwachung und Fehlerbehandlung mit dem SAP Application Interface Framework.
Bei amazon.de ansehen →The table BKKM1 (BCA: Bank Statement Data) is a standard table in SAP ERP. It belongs to the package FKBD.
Table | BKKM1 |
Short Text | BCA: Bank Statement Data |
Package | FKBD |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 |
ACNUM_INT | ✔ | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | BKK40 |
ACCST_YEAR | ✔ | Bank Statement Year | BKK_ACSTY | NUMC | 4 | |
ACCSTATNO | ✔ | Sequential Bank Statement Number | BKK_ACSTNO | NUMC | 6 | |
ACCSTATDAT | Bank Statement Date | BKK_ACSTDT | DATS | 8 | ||
ACCSTTIME | Time of Bank Statement | BKK_ACSTTI | TIMS | 6 | ||
FDATEPOST | Posting Date of Oldest Posted Document on Statement | BKK_FPSTDT | DATS | 8 | ||
FTIMEPOST | Posting Time of Oldest Document on Statment | BKK_FPSTTI | TIMS | 6 | ||
LDATEPOST | Posting Date of Last Posted Document on Statement | BKK_LPSTDT | DATS | 8 | ||
LTIMEPOST | Posting Time of Last Document on Statement | BKK_LPSTTI | TIMS | 6 | ||
CDATEPOST | Posting Date of Last Posted Document | BKK_CPSTDT | DATS | 8 | ||
CTIMEPOST | Posting Time of Last Posted Document | BKK_CPSTTI | TIMS | 6 | ||
SDATEPOSTL | Posting Date From | BKK_SPSTDL | DATS | 8 | ||
SDATEPOSTH | Posting Date To | BKK_SPSTDH | DATS | 8 | ||
XACCNTCLOS | Indicator: Account Balancing Executed | BKK_XACCCL | CHAR | 1 | ||
SBALANCE | Beginning Balance (Acct Currency) | BKK_SBAL | CURR | 23 | ||
EBALANCE | End Balance (in Account Currency) | BKK_EBAL | CURR | 23 | ||
CURRENCY | Currency | BKK_CURR | CUKY | 5 | * | |
BKSTSTATUS | Processing Status of Bank Statement | BKK_BKSTPR | NUMC | 1 | ||
PROGN | Name of the Program/Report on an Application Process | BKK_PROGN | CHAR | 40 | * | |
PROGDATE | Run Date of Program | BKK_PRGDAT | DATS | 8 | ||
PROGNO | Sequential Number of the Program Run | BKK_PRGNO | NUMC | 3 | ||
CURRSTARTNO | Number of Repeated Starts of a Mass Run | BKK_RUNSTARTNO | NUMC | 3 |