SAP Table BKK9B
Value Date Transaction Figures
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The table BKK9B (Value Date Transaction Figures) is a standard table in SAP ERP. It belongs to the package FKBC.
Technical Information
| Table | BKK9B |
| Short Text | Value Date Transaction Figures |
| Package | FKBC |
| Table Type | Transparent Table |
Fields for Table BKK9B
| 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 |
| DATE_POST | ✔ | Posting date | BKK_PSTDAT | DATS | 8 | |
| VAL_YEAR | ✔ | Value Date Year | BKK_VYEAR | NUMC | 4 | |
| VAL_MONTH | ✔ | Value Date Month | BKK_VMONTH | NUMC | 2 | |
| VAL_SHIFT | ✔ | Shift Factor for Value Date Days | BKK_VSHIFT | NUMC | 2 | |
| CLOS_NRADD | ✔ | Addition to Balancing Period Number | BKK_CLNRAD | NUMC | 3 | |
| TURNOVER_CLASS | ✔ | Turnover Class | BKK_TURNOVERCLASS | CHAR | 4 | |
| CURR | ✔ | Account Currency | BKK_ACUR | CUKY | 5 | TCURC |
| D_AMOUNTM3 | Amount | BKK_AMTMD | CURR | 23 | ||
| C_AMOUNTM3 | Amount | BKK_AMTMD | CURR | 23 | ||
| D_AMOUNTM2 | Amount | BKK_AMTMD | CURR | 23 | ||
| C_AMOUNTM2 | Amount | BKK_AMTMD | CURR | 23 | ||
| D_AMOUNTM1 | Amount | BKK_AMTMD | CURR | 23 | ||
| C_AMOUNTM1 | Amount | BKK_AMTMD | CURR | 23 | ||
| D_AMOUNT0 | Amount | BKK_AMTMD | CURR | 23 | ||
| C_AMOUNT0 | Amount | BKK_AMTMD | CURR | 23 | ||
| D_AMOUNTP1 | Amount | BKK_AMTMD | CURR | 23 | ||
| C_AMOUNTP1 | Amount | BKK_AMTMD | CURR | 23 | ||
| D_AMOUNTP2 | Amount | BKK_AMTMD | CURR | 23 | ||
| C_AMOUNTP2 | Amount | BKK_AMTMD | CURR | 23 | ||
| D_AMOUNTP3 | Amount | BKK_AMTMD | CURR | 23 | ||
| C_AMOUNTP3 | Amount | BKK_AMTMD | CURR | 23 |