SAP Table BKKOVR_ACCNT
Item Table: Accounts with Tolerated Overdraft
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The table BKKOVR_ACCNT (Item Table: Accounts with Tolerated Overdraft) is a standard table in SAP ERP. It belongs to the package FKBK.
Technical Information
| Table | BKKOVR_ACCNT |
| Short Text | Item Table: Accounts with Tolerated Overdraft |
| Package | FKBK |
| Table Type | Transparent Table |
Fields for Table BKKOVR_ACCNT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| RUN_NO | ✔ | Number of the Monitoring Run for Tolerated Overdraft | BKK_OVR_RUN_NO | NUMC | 8 | |
| BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 |
| ACNUM_INT | ✔ | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | BKK40 |
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ||
| WAERS | Currency of Current Account | BKK_ACCUR | CUKY | 5 | * | |
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | * | |
| RLTYP | BP Role | BU_PARTNERROLE | CHAR | 6 | * | |
| TYPE | Business partner category | BU_TYPE | CHAR | 1 | ||
| BPKIND | Business Partner Type | BU_BPKIND | CHAR | 4 | * | |
| LEGAL_ENTY | BP: Legal form of organization | BU_LEGENTY | CHAR | 2 | * | |
| PARTGRPTYP | Group type | BU_GRPTYP | CHAR | 4 | * | |
| STATE | Monitoring Status of a Tolerated Overdraft | BKK_OVRSTATUS | CHAR | 1 | ||
| OVRFROM | Start Date of Overdraft | BKK_OVRFROM | DATS | 8 | ||
| OVRTO | End Date of Overdraft | BKK_OVRTO | DATS | 8 | ||
| LIMSUM | Limit Amount | BKK_LIMSUM | CURR | 17 | ||
| BALANCE | Account balance | BKK_PBAL | CURR | 23 |