BKK_ACCUR - Currency of Current Account

SAP data element BKK_ACCUR has the title "Currency of 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_ACCUR

Property
DomainWAERS
Data TypeCUKY
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionCurrency
Medium DescriptionCurrency
Long DescriptionCurrency

Tables with fields of type BKK_ACCUR

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

Table
Development Package
TBCA_BESTKONTBal. Sheet Accts for Currency SwapBCA_POSPLITSplit for Currency Swap
TBKK01DBank Area: Account for Payment TransactionsFKBPBank Customer Accounts: Payment Item
TBKK01ECpD-accounts for different processesFKBP_FINSERVBank Customer Accounts: Payment Item
BKK42Current Account Master Data: Operative DataFKBKBank Customer Accounts: Current Accounts
BKK620Account Hierarchy: Amount Definitions for Cash ConcentrationFKBRBank Customer Accounts: Relationships
BKK621Cash Concentration: Different Amount DefintionsFKBRBank Customer Accounts: Relationships
BKK621Cash Concentration: Different Amount DefintionsFKBRBank Customer Accounts: Relationships
BKKOVR_ACCNTItem Table: Accounts with Tolerated OverdraftFKBKBank Customer Accounts: Current Accounts
BKK95Account Specific Amount Limits for Graduated ConditionsFKBCBank Customer Accounts: Conditions
BKK96Account Balancing Detail DataFKBCBank Customer Accounts: Conditions
BKKM3BCA: Parameters for Mass Runs in Parallel ProcessingFKBDBank Customer Accounts: Balancing
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