BKK_ACHOLD - Business Partner Account Holder

SAP data element BKK_ACHOLD has the title "Business Partner Account Holder".
 It is part of development package FKBG_FINSERV in software component IS-B-BCA-MD-BP. This development package consists of objects that can be grouped under "Bank Customer Accounts: Business Partner".

Properties of data element BKK_ACHOLD

Property
DomainBU_PARTNER
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionAcc Holder
Medium DescriptionAccount Holder
Long DescriptionAccount Holder

Tables with fields of type BKK_ACHOLD

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

Table
Development Package
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
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
BKKC13Gen.Ledger: Changes GL Fields in Account MasterFKBHBank Customer Accounts: General Ledger Integration
BKKC13Gen.Ledger: Changes GL Fields in Account MasterFKBHBank Customer Accounts: General Ledger Integration
BKKCNOITGLTable of Items not Updated on the AccountFKBHBank Customer Accounts: General Ledger Integration
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