BKK_ACCNT - Internal Account Number for Current Account

SAP data element BKK_ACCNT has the title "Internal Account Number for Current Account".
It is part of development package FKBK in software component IS-B-BCA-MD. This development package consists of objects that can be grouped under "Bank Customer Accounts: Current Accounts".

Properties of data element BKK_ACCNT

Property
DomainBKK_ACCNT
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionInt.Acc.No
Medium DescriptionInt.Account No.
Long DescriptionInternal Acct Number

Tables with fields of type BKK_ACCNT

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

Table
Development Package
NIHC_DB_PO_PNTASource Document for Incoming Payment OrdersFKBIBank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTASource Document for Incoming Payment OrdersFKBIBank Customer Accounts: In-House Bank Functions
NIHC_DB_PO_PNTASource Document for Incoming Payment OrdersFKBIBank Customer Accounts: In-House Bank Functions
BCA_US_BKK44ACurrent account master data: Amount-dependent blocksBCA_USBCA modification for US specific requirements
BCA_US_BKK_TDBCA: Time deposit account dataBCA_USBCA modification for US specific requirements
BCA_US_DEA_ESCHEscheat Accounts DataBCA_USBCA modification for US specific requirements
BCA_US_MEM_ITEMSMemo item tableBCA_USBCA modification for US specific requirements
BCA_US_OD_PLANAccount master data: Overdraft planBCA_USBCA modification for US specific requirements
BCA_US_OD_RELAccounts - US specific overdraft relation detailsBCA_USBCA modification for US specific requirements
BCA_US_OD_TRANSTransaction details for Overdraft protectionBCA_USBCA modification for US specific requirements
BKK45_CORRCorrespondence Receiver AdministrationFKBK_CORR_RECEIVERCorrespondence Recipient Administration
BKK58Master Data Savings Prod: Fxd-Term Deposit, Installmnt SavgsFKBTBank Customer Account: Term Control
BKKCORRACCNTAuxiliary Table: Accounts for AdjustmentsFKBCORRAdjustment Reports
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKSOBCA: Standing OrdersFKBSTORBank Customer Accounts: Standing Order
BKKSONTPayment Notes of Standing OrdersFKBSTORBank Customer Accounts: Standing Order
BKKSO_PACKSaving Packages for Standing Order PostingFKBSTORBank Customer Accounts: Standing Order
BKKSO_PAORNBCA: Payment Orders of a Standing OrderFKBSTORBank Customer Accounts: Standing Order
BKKSO_VAR_AMNTStanding Order: Variable AmountsFKBSTORBank Customer Accounts: Standing Order
BKKTERMTerm Agreement for Fixed-Term Deposit and Installmt SavingsFKBTBank Customer Account: Term Control
BKKTERMPPRCTerm Agreements in Postprocessing StatusFKBTBank Customer Account: Term Control
BKK_PRENOTEPrenotesFKB_PRENOTEPackage for Prenote
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
BKKNTCNotice: Partial Amount and Full Amount NoticeFKBENotice and Allowances
BKKVRSAvailable Balance SeriesFKBENotice 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
BKKI3Turnover Items Not Posted for Last Bank StatementFKBPBank Customer Accounts: Payment Item
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
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
BKK40Current Account Master Data: GeneralFKBKBank Customer Accounts: Current Accounts
BKK40Current Account Master Data: GeneralFKBKBank Customer Accounts: Current Accounts
BKK40_ENQ_HYDummy Block Table for Accounts for Hierarchy CreationFKBKBank Customer Accounts: Current Accounts
BKK42Current Account Master Data: Operative DataFKBKBank Customer Accounts: Current Accounts
BKK42_CCBCA Account Master Data: Currency ChangeoverFKBKBank Customer Accounts: Current Accounts
BKK43BCA: Reference AccountsFKBKBank Customer Accounts: Current Accounts
BKK44Current Account Master Data: LocksFKBKBank Customer Accounts: Current Accounts
BKK45Relationship: Current Account - Business PartnerFKBKBank Customer Accounts: Current Accounts
BKK45_HISTORYHistory Table for Table BKK45FKBKBank Customer Accounts: Current Accounts
BKK46Current Account Master Data: Customer AppendsFKBKBank Customer Accounts: Current Accounts
BKK47BCA: Direct Debit OrdersFKBKBank Customer Accounts: Current Accounts
BKK48Control Indicator for Account BalancingFKBKBank Customer Accounts: Current Accounts
BKK50Account balanceFKBKBank Customer Accounts: Current Accounts
BKK51Subj.Fin.Pay. BalanceFKBKBank Customer Accounts: Current Accounts
BKK54Account Balance of HierarchiesFKBKBank Customer Accounts: Current Accounts
BKK55Subject to Final Payment Balance of HierarchiesFKBKBank Customer Accounts: Current Accounts
BKK56Account ResubmissionFKBKBank Customer Accounts: Current Accounts
BKK610Account Hierarchy: Assignment of Root Account to Tree NumberFKBRBank Customer Accounts: Relationships
BKK620Account Hierarchy: Amount Definitions for Cash ConcentrationFKBRBank Customer Accounts: Relationships
BKK621Cash Concentration: Different Amount DefintionsFKBRBank Customer Accounts: Relationships
BKK622Cash Concentration: Balancing Date of Last ExecutionFKBRBank Customer Accounts: Relationships
BKK625Assign. of Int. No. to Ext. Root Acct. for Change DocumentFKBRBank Customer Accounts: Relationships
BKK62_CCValue Date Transaction Figures for Cash ConcentrationFKBRBank Customer Accounts: Relationships
BKK9B_CCValue Date Transaction Figures for Cash ConcentrationFKBRBank Customer Accounts: Relationships
BKKE1Current Account: LimitsFKBLBank Customer Accounts: Limits
BKKOVR_ACCNTItem Table: Accounts with Tolerated OverdraftFKBKBank Customer Accounts: Current Accounts
BKK_RELEASEAccount changes in releaseBKK_RELEASEMaster Data Release
BKK84Bank Account - Individual ConditionFKBCBank Customer Accounts: Conditions
BKK84TTexts for Bank Account Individual ConditionFKBCBank Customer Accounts: Conditions
BKK85Bank Account - Individual Condition PositionFKBCBank Customer Accounts: Conditions
BKK91Value Date Transaction FiguresFKBCBank Customer Accounts: Conditions
BKK92Account Balancing (Interest and Charges)FKBCBank Customer Accounts: Conditions
BKK93Oldest Period for Return PostingFKBCBank Customer Accounts: Conditions
BKK94Number of ItemsFKBCBank Customer Accounts: Conditions
BKK95Account Specific Amount Limits for Graduated ConditionsFKBCBank Customer Accounts: Conditions
BKK96Account Balancing Detail DataFKBCBank Customer Accounts: Conditions
BKK97Acct Balancing: Posting Data (Temporary Data)(for Deletion)FKBCBank Customer Accounts: Conditions
BKK98Dispatch Expenses Number of ItemsFKBCBank Customer Accounts: Conditions
BKK9APosting and Value Date Balances Carried ForwardFKBCBank Customer Accounts: Conditions
BKK9ACCInterest Accrual/Deferral (Accounts With No Result)FKBCBank Customer Accounts: Conditions
BKK9AICarryforward of Interest PenaltyFKBCBank Customer Accounts: Conditions
BKK9BValue Date Transaction FiguresFKBCBank Customer Accounts: Conditions
BKK9CAcct Balancing (Interest and Charges) Enhancement to BKK92FKBCBank Customer Accounts: Conditions
BKK9IWVariant Condition FixingsFKBCBank Customer Accounts: Conditions
BKK9RKOldest Period for Retroactive Condition ChangesFKBCBank Customer Accounts: Conditions
BKKA1Position Manangement: General DataFKBSBank Customer Accounts: Means of Payment Management
BKKA4Current Account: Position Types ChecksFKBS_FINSERVBank Customer Accounts: Means of Payment Management
BKKA6Means of Payt Mgmt: Stack Mgmt - Issued/Blocked ChecksFKBS_FINSERVBank Customer Accounts: Means of Payment Management
BKKC10Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.PrepFKBHBank Customer Accounts: General Ledger Integration
BKKC11Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.FKBHBank Customer Accounts: General Ledger Integration
BKKC12Gen. Ledger: New Balances for Bal. Sheet PreparationFKBHBank Customer Accounts: General Ledger Integration
BKKC13Gen.Ledger: Changes GL Fields in Account MasterFKBHBank Customer Accounts: General Ledger Integration
BKKC30Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)FKBHBank Customer Accounts: General Ledger Integration
BKKCNOITGLTable of Items not Updated on the AccountFKBHBank Customer Accounts: General Ledger Integration
BKKCVAAdministration Table Individual Value AdjustmentFKBHBank Customer Accounts: General Ledger Integration
BKKM1BCA: Bank Statement DataFKBDBank Customer Accounts: Balancing
BKKM2Account Time PeriodsFKBDBank Customer Accounts: Balancing
BKKM2_NPnonperiodic runs for periodic applicationsFKBD_FINSERVBank Customer Accounts: Balancing
BKKM5BCA: Periods of Account Balancing to be Calculated (New)FKBDBank Customer Accounts: Balancing
BKKMBALNOTBCA: Balance Notification DataFKBDBank Customer Accounts: Balancing
BKKM_TS Bank statement time stampFKBDBank Customer Accounts: Balancing
DFKKCOHCorrespondence - Correspondence HeaderFKKCORRCorrespondence Tool
DFKKCOHICorrespondence - Correspondence HistoryFKKCORRCorrespondence Tool
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