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Check it out on amazon.com →The table BKK40 (Current Account Master Data: General) is a standard table in SAP ERP. It belongs to the package FKBK.
Table | BKK40 |
Short Text | Current Account Master Data: General |
Package | FKBK |
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 | |
XDELE | Central Archiving Flag? | BKK_XDELE | CHAR | 1 | ||
SEARCH1 | Search term 1 | BKK_SEAR1 | CHAR | 20 | ||
SEARCH2 | Search term 2 | BKK_SEAR2 | CHAR | 20 | ||
ERFUSER | User Who Created Current Account | BKK_ERUSER | CHAR | 12 | ||
ERFDATE | Date on Which Current Account Was Created | BKK_ERDATE | DATS | 8 | ||
ERFTIME | Time at Which Current Account Was Created | BKK_ERTIME | TIMS | 6 | ||
AENUSER | Last changed by | BKK_AEUSER | CHAR | 12 | ||
AENDATE | Date on Which BCA Account was Last Changed | BKK_AEDATE | DATS | 8 | ||
AENTIME | Time at Which Current Account was Last Changed | BKK_AETIME | TIMS | 6 | ||
STATUS | Account Status | BKK_STATUS | CHAR | 1 | ||
XPRINT | Print Correspondence | BKK_PRNT_CHG | CHAR | 1 | ||
DELDATE | Date Account Closed | BKK_DDATE | DATS | 8 | ||
PRODDATE | Account Go-Live Date | BKK_CPDATE | DATS | 8 | ||
BALDATE | Date of Balance Transfer | BKK_BLDATE | DATS | 8 | ||
STATUS_ADD | Account Status Enhancement | BKK_STATAD | CHAR | 4 | TBKK47 | |
XOFFER | Indicator: Create Account as Offer | BKK_XOFFER | CHAR | 1 | ||
XCHKDIG | Indicator: No Check Digit Calculation | BKK_XCHKDG | CHAR | 1 | ||
OPENDATE | Date Account Opened | BKK_ODATE | DATS | 8 | ||
Include Structure: IBKK40_ACCNT_CLS | ||||||
PLANNED_CL_DATE | Planned Account Closure Date | BKK_DTE_CLS_PL_DT | DATS | 8 | ||
CLOSURE_REASON | Reason Key | BKK_DTE_REASON_KEY | CHAR | 2 | TBKK_REASON | |
CLS_REA_CLASS | Reason Class | BKK_DTE_REASON_CLASS | CHAR | 2 | * | |
PRENOT_CLOSURE | Prenotification for Account Closure | BKK_DTE_CLS_PRENOT | CHAR | 1 | ||
PRENOT_DAYS | No. of Days for Acct Closure Prenotification Correspondence | BKK_DTE_CLS_PRENOT_DAYS | DEC | 3 | ||
PRENOT_PRINTED | Closure Prenotification Correspondence Generated Successfull | BKK_DTE_CLS_PRENOT_PRINTED | CHAR | 1 | ||
CLOSURE_CORR | Account Closure Correspondence | BKK_DTE_CLS_CORR | CHAR | 1 | ||
REACN_DATE | Reactivation Date | BKK_DTE_REACTIVATION_DATE | DATS | 8 | ||
REACN_REASON | Reason Key | BKK_DTE_REASON_KEY | CHAR | 2 | * | |
REACN_REA_CLASS | Reason Class | BKK_DTE_REASON_CLASS | CHAR | 2 | * | |
ROOT_ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | * |