SAP Table BKKOVR_ACCNT

Item Table: Accounts with Tolerated Overdraft

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