BKK_AAMNT - Amount in Account Currency

SAP data element BKK_AAMNT has the title "Amount in Account Currency".
It is part of development package FKBP in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".

Properties of data element BKK_AAMNT

Property
DomainBKK_ITAMT
Data TypeCURR
Length17
Decimals2
Output Length23
Supports lower caseNo
Conversion Routine
Short DescriptionAmt AC
Medium DescriptionAmount in AC
Long DescriptionAmount in Account Currency

Tables with fields of type BKK_AAMNT

The data element BKK_AAMNT is used by fields in the following tables.

Table
Development Package
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKK_PRENOTEPrenotesFKB_PRENOTEPackage for Prenote
BKK_RATEMaster Data for Installment SavingsFKBTBank Customer Account: Term Control
BKK_RATEMaster Data for Installment SavingsFKBTBank Customer Account: Term Control
BKK42_NTCMaster Data for Notice and AllowancesFKBENotice and Allowances
BKKITNTCNotice: Payment Item with Notice Lock Period > 0FKBENotice and Allowances
BKK_FA_USEDUtilization of AllowanceFKBENotice and Allowances
BKK_SEPA_LIM_EVEvent Table for Mandate LimitsBKK_SEPA_LIMITSEPA Mandate Limit Check
BKK_SEPA_LIM_HISHistory Table for Mandate LimitsBKK_SEPA_LIMITSEPA Mandate Limit Check
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITAIInfo Items for Interest Penalty at BalancingFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPOITItem in Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMPItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMP_DELItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKK42_CCBCA Account Master Data: Currency ChangeoverFKBKBank Customer Accounts: Current Accounts
BKK42_CCBCA Account Master Data: Currency ChangeoverFKBKBank Customer Accounts: Current Accounts
BKK97Acct Balancing: Posting Data (Temporary Data)(for Deletion)FKBCBank Customer Accounts: Conditions
BKKCNOITGLTable of Items not Updated on the AccountFKBHBank Customer Accounts: General Ledger Integration
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