BKK_BKKRS - Bank Area

SAP data element BKK_BKKRS has the title "Bank Area".
It is part of development package FKB in software component IS-B-BCA. This development package consists of objects that can be grouped under "Bank Customer Accounts: Central Objects".

Properties of data element BKK_BKKRS

Property
Domain	BKK_BKKRS
Data Type	CHAR
Length	4
Decimals	0
Output Length	4
Supports lower case	No
Conversion Routine
Short Description	BkArea
Medium Description	Bank Area
Long Description	Bank Area

Tables with fields of type BKK_BKKRS

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

Table		Development Package
BKKPOGISA	EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5	FKBI	Bank Customer Accounts: In-House Bank Functions
BKKPOGISH	EDI Payments: Reporting Data to Clearing, Segm E1IDKU6	FKBI	Bank Customer Accounts: In-House Bank Functions
BKKPOGISL	EDI Payments: Reporting Data to Clearing, Seg. E1IDT02	FKBI	Bank Customer Accounts: In-House Bank Functions
BKKPOGISP	EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1	FKBI	Bank Customer Accounts: In-House Bank Functions
BKKPOREFA	References for EDI Payments, Position, Amount Segment	FKBI	Bank Customer Accounts: In-House Bank Functions
BKKPOREFD	References to EDI Payments, Item, Date Segment	FKBI	Bank Customer Accounts: In-House Bank Functions
BKKPOREFL	References for EDI Payments, Header data, Long Texts	FKBI	Bank Customer Accounts: In-House Bank Functions
BKKPOREFN	References for EDI Payments, Header Data, Doc.Number Segment	FKBI	Bank Customer Accounts: In-House Bank Functions
BKKPOREFR	References for EDI Payments, Position, Ref. Data Segment	FKBI	Bank Customer Accounts: In-House Bank Functions
IHC_DB_CMGRP1	Cash Management Group: Account Assignment	FIN_IHC	Payment Order In-House Cash
IHC_DB_CMGRP2	Cash Management Group: Account Assignment	FIN_IHC	Payment Order In-House Cash
IHC_DB_CMVAR1	Cash Management Variants: Bank Area Assignment	FIN_IHC	Payment Order In-House Cash
NIHC_DB_PO_PNTA	Source Document for Incoming Payment Orders	FKBI	Bank Customer Accounts: In-House Bank Functions
TBCA_IHC_BKKRS	Bank Area as In-House Cash Center	FKBI	Bank Customer Accounts: In-House Bank Functions
TBCA_ROUTE	Routing Definitions	BCA_IHCCBAPOST	Cross-Bank Area Posting
TBCA_ROUTEDET	Route Determination	BCA_IHCCBAPOST	Cross-Bank Area Posting
TBKKIHB1	In-House Bank ID from Payment Notes in Bank Statement	FKBI	Bank Customer Accounts: In-House Bank Functions
TBKKIHB4	FI Data for Manual Outgoing Payments In-House Bank	FKBI	Bank Customer Accounts: In-House Bank Functions
TBKKIHB5	Payt Method Determination HQ FI for Payment In-House Bank	FKBI	Bank Customer Accounts: In-House Bank Functions
TBKKIHB6	Dispatcher per Account Number	FKBI	Bank Customer Accounts: In-House Bank Functions
JBDSCBKKRS	Financial Object Integration: Selection Criteria Bank Area	JBD	Application development IS-B Data Pool
JBDSCBKKRS	Financial Object Integration: Selection Criteria Bank Area	JBD	Application development IS-B Data Pool
TTD_COND_MAP	Time Deposit Conditions to Treasury Conditions	JBA_US	Analytical Banking US
KLSDCPROT1	Log Gen. for Single Transaction Check: Header Information	FTBK	Risk Management Counterparty/Issuer Risks
BCAREVPO	Original PO and additional POs from currency swap	BCA_POSPLIT	Split for Currency Swap
BCAREVPO_BS	Payment Items and Add. Payment Orders fm Curr. Convers. (AS)	BCA_POSPLIT	Split for Currency Swap
TBCA_BESTKONT	Bal. Sheet Accts for Currency Swap	BCA_POSPLIT	Split for Currency Swap
TBCA_IHCAK	Determine rate type for currency swap	BCA_IHCCC	Currency Swap Module
TBCA_IHCCC	Currency swap for IHC	BCA_IHCCC	Currency Swap Module
TBKK_PRENOTE_RES	Maintain Residence Time for BKKPRENOTE Archiving	FKB_ARCHIVE_PRENOTE	Package for Archiving Prenote
BCA_PO_CHEQ_REL	Payment order and Cheque relationship for Banking	BCA_US	BCA modification for US specific requirements
BCA_US_BC_ADDR	Addresses Associated with Bank Cheques	BCA_US	BCA modification for US specific requirements
BCA_US_BKK44A	Current account master data: Amount-dependent blocks	BCA_US	BCA modification for US specific requirements
BCA_US_BKK_TD	BCA: Time deposit account data	BCA_US	BCA modification for US specific requirements
BCA_US_DEA_ESCH	Escheat Accounts Data	BCA_US	BCA modification for US specific requirements
BCA_US_MEM_ITEMS	Memo item table	BCA_US	BCA modification for US specific requirements
BCA_US_OD_PLAN	Account master data: Overdraft plan	BCA_US	BCA modification for US specific requirements
BCA_US_OD_REL	Accounts - US specific overdraft relation details	BCA_US	BCA modification for US specific requirements
BCA_US_OD_TRANS	Transaction details for Overdraft protection	BCA_US	BCA modification for US specific requirements
BKK01D	Bank area: Posting Date Payment Transactions/Balancing	FKB	Bank Customer Accounts: Central Objects
BKK02	Key Date for Archiving	FKB	Bank Customer Accounts: Central Objects
BKK45_CORR	Correspondence Receiver Administration	FKBK_CORR_RECEIVER	Correspondence Recipient Administration
BKK58	Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs	FKBT	Bank Customer Account: Term Control
BKKARCPERIOD	Archived Periods	FKB	Bank Customer Accounts: Central Objects
BKKARCPERIODFILE	Archived Periods per Archive File	FKB	Bank Customer Accounts: Central Objects
BKKBENCH	Benchmark Results	FKBBENCH	BCA Benchmark
BKKBENCHACBAL	Benchmark Results Account Balancing	FKBBENCH	BCA Benchmark
BKKBENCHBKSTAT	Benchmark Results Bank Statement	FKBBENCH	BCA Benchmark
BKKCORRACCNT	Auxiliary Table: Accounts for Adjustments	FKBCORR	Adjustment Reports
BKKCORRITEM	Auxiliary Table: Payment Items for Adjustments	FKBCORR	Adjustment Reports
BKKSO	BCA: Standing Orders	FKBSTOR	Bank Customer Accounts: Standing Order
BKKSONT	Payment Notes of Standing Orders	FKBSTOR	Bank Customer Accounts: Standing Order
BKKSO_PACK	Saving Packages for Standing Order Posting	FKBSTOR	Bank Customer Accounts: Standing Order
BKKSO_PAORN	BCA: Payment Orders of a Standing Order	FKBSTOR	Bank Customer Accounts: Standing Order
BKKSO_VAR_AMNT	Standing Order: Variable Amounts	FKBSTOR	Bank Customer Accounts: Standing Order
BKKTERM	Term Agreement for Fixed-Term Deposit and Installmt Savings	FKBT	Bank Customer Account: Term Control
BKKTERMPPRC	Term Agreements in Postprocessing Status	FKBT	Bank Customer Account: Term Control
BKK_PRENOTE	Prenotes	FKB_PRENOTE	Package for Prenote
BKK_PRNTE_REFENQ	Prenote Refernce Id Enqueue	FKB_PRENOTE	Package for Prenote
BKK_RATE	Master Data for Installment Savings	FKBT	Bank Customer Account: Term Control
RTP_US_ACC	Linking table between a retirement plan and an account	BCA_US	BCA modification for US specific requirements
RTP_US_BEN	Beneficiary table for a retirement plan	BCA_US	BCA modification for US specific requirements
RTP_US_BP_PLAN	Business partners associated with a retirement plan	BCA_US	BCA modification for US specific requirements
RTP_US_HIST	Retirement plan history and audit table	BCA_US	BCA modification for US specific requirements
RTP_US_PLAN	Retirement plan data (US enhancement)	BCA_US	BCA modification for US specific requirements
RTP_US_RMD	Required minimum distribution	BCA_US	BCA modification for US specific requirements
RTP_US_TOT	Total amounts for a retirement plan	BCA_US	BCA modification for US specific requirements
TBCATDAUTH	Time Deposit: Interest Dependent Authority	BCA_US	BCA modification for US specific requirements
TBCA_US_BCSTACKS	Configuration of Stacks used for Bank Checks	BCA_US	BCA modification for US specific requirements
TBCA_US_DEA1	Maintain Escheat Attributes	BCA_US	BCA modification for US specific requirements
TBCA_US_DEA_REF	Escheat Account Closure Reference Data	BCA_US	BCA modification for US specific requirements
TBCA_US_PAY_AMT	Overdraft transaction sequence for Products	BCA_US	BCA modification for US specific requirements
TBCA_US_TRAN_SEQ	Overdraft transaction priority sequence for Products	BCA_US	BCA modification for US specific requirements
TBKK01	Bank Area Table	FKB	Bank Customer Accounts: Central Objects
TBKK01A	Additional Bank Keys for Bank Area	FKB	Bank Customer Accounts: Central Objects
TBKK01T	Texts for Bank Areas	FKB	Bank Customer Accounts: Central Objects
TBKK01_CC	Bank Area: Currency Changeover	FKB	Bank Customer Accounts: Central Objects
TBKK12	Archiving Period (Obsolete)	FKB	Bank Customer Accounts: Central Objects
TBKKARCPERIOD	Archiving Periods	FKB	Bank Customer Accounts: Central Objects
TBKKNUMRG	Number of Number Ranges per Bank Area	FKBBENCH	BCA Benchmark
TBKKSOAUTH	Amount Authorization/Dual Control Standing Order	FKBSTOR	Bank Customer Accounts: Standing Order
TBKKTRMMINDEP	Minimum Deposit for Each Term	FKBT	Bank Customer Account: Term Control
TBKK_CLS_BAL	Settings for accnt. balancing date during accnt. closure	BKK_CLOSURE	Account closure for bank customer accounts
TBKK_CLS_OBJ_TMN	Settings for accnt. dependant objects during account closure	BKK_CLOSURE	Account closure for bank customer accounts
TRTP_US_DFLT	Default values for screen input fields	BCA_US	BCA modification for US specific requirements
TRTP_US_FSTAT	Field status for screen fields	BCA_US	BCA modification for US specific requirements
TRTP_US_PLAN_INF	Plan information for a type of retirement plan	BCA_US	BCA modification for US specific requirements
BKK42_NTC	Master Data for Notice and Allowances	FKBE	Notice and Allowances
BKKITNTC	Notice: Payment Item with Notice Lock Period > 0	FKBE	Notice and Allowances
BKKNTC	Notice: Partial Amount and Full Amount Notice	FKBE	Notice and Allowances
BKKVRS	Available Balance Series	FKBE	Notice and Allowances
BKK_FA_USED	Utilization of Allowance	FKBE	Notice and Allowances
BKK_SEPA_LIM_EV	Event Table for Mandate Limits	BKK_SEPA_LIMIT	SEPA Mandate Limit Check
BKK_SEPA_LIM_HIS	History Table for Mandate Limits	BKK_SEPA_LIMIT	SEPA Mandate Limit Check
TBKKNTC_NTCAMT	Notice: Calculation of Available Amount	FKBE	Notice and Allowances
TBKK_4EYES_G_NTC	Notice: Dual Control for Each Bank Area/Product/Category	FKBE	Notice and Allowances
TBKK_4EYES_NTC	Notice: Dual Control for Each Bank Area/Product/Category	FKBE	Notice and Allowances
TBKK_DC_NTC_AUTH	Notice: Amount Authorization	FKBE	Notice and Allowances
BKKI3	Turnover Items Not Posted for Last Bank Statement	FKBP	Bank Customer Accounts: Payment Item
BKKI4	Totals Records from Payment Transactions	FKBP	Bank Customer Accounts: Payment Item
BKKI5	Totals Records from Payment Transactions	FKBP	Bank Customer Accounts: Payment Item
BKKI6	Totals Records from Payment Transactions	FKBP	Bank Customer Accounts: Payment Item
BKKIT	Payment Item	FKBP	Bank Customer Accounts: Payment Item
BKKITADR	Payment Item: Address of Transferring Party	FKBP_FINSERV	Bank Customer Accounts: Payment Item
BKKITAI	Info Items for Interest Penalty at Balancing	FKBP	Bank Customer Accounts: Payment Item
BKKITENQ	Blocked Payment Items	FKBP	Bank Customer Accounts: Payment Item
BKKITPRE	Parked Payment Items	FKBP	Bank Customer Accounts: Payment Item
BKKITREL	Payment Item	FKBP_FINSERV	Bank Customer Accounts: Payment Item
BKKITRETREL	Payment Item Return to be released	FKBP_FINSERV	Bank Customer Accounts: Payment Item
BKKITTMP	Planned Payment Items	FKBP	Bank Customer Accounts: Payment Item
BKKITTMP_DEL	Planned Payment Items - Completed	FKBP	Bank Customer Accounts: Payment Item
BKKNT	Purpose	FKBP	Bank Customer Accounts: Payment Item
BKKNTTMP	Payment Notes of Planned Payment Items	FKBP	Bank Customer Accounts: Payment Item
BKKPAYMEX_HD	Header Table of EFT Management: Outgoing Payt Transactions	FKBDISPATCH	Route Format-Independent Objects from Batch Interface
BKKPAYMEX_IT	EFT Management: Items in Outgoing Payment Transactions	FKBDISPATCH	Route Format-Independent Objects from Batch Interface
BKKPAYMEX_PYNOT	Payment Notes in Outgoing Payment Transactions	FKBDISPATCH	Route Format-Independent Objects from Batch Interface
TBKK01D	Bank Area: Account for Payment Transactions	FKBP	Bank Customer Accounts: Payment Item
TBKK01E	CpD-accounts for different processes	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKK01E	CpD-accounts for different processes	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKKG10	Assignment of Recipient Payment Details for Product	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKKG3_TERM	Transaction Type Customizing for Term Objects	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKKIAUTH	Amount Authorization/Dual Control Payment Items	FKBP	Bank Customer Accounts: Payment Item
TBKKICTR	Amount Authorization/Dual Control Payment Items	FKBP	Bank Customer Accounts: Payment Item
TBKKIO1	Posting Day Shift Forward for Automatic Forward Orders	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKKIRCV	Control of the Recipient Bank Detail Identification	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKKI_RCV	Control of the Recipient Bank Detail Identification	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKKI_VDAT	Limits for value date in back dated postings	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKK_CHG_RCV	Change the receiver account Paymex_de	FKBFORMAT	Formats in Payment Transactions
TBKK_DIALOG_CF	Customizing Table: Customer Fields Definition	FKBP_FINSERV	Bank Customer Accounts: Payment Item
TBKK_DIA_ACC_BL	Dialog Display Payment Transaction Blocks	FKBP	Bank Customer Accounts: Payment Item
BKKPOHD	Payment Order, Header Data	FKBO	Bank Customer Accounts: Payment Order
BKKPOHD_TMP	Planned Payment Order, Header Data	FKBO	Bank Customer Accounts: Payment Order
BKKPOHD_TMP_DEL	Planned Payment Order, Header Data	FKBO	Bank Customer Accounts: Payment Order
BKKPOIT	Item in Payment Order	FKBO	Bank Customer Accounts: Payment Order
BKKPOIT_TMP	Items in Planned Payment Order	FKBO	Bank Customer Accounts: Payment Order
BKKPOIT_TMP_DEL	Items in Planned Payment Order	FKBO	Bank Customer Accounts: Payment Order
BKKPONT	Payment Order, Application of Funds	FKBO	Bank Customer Accounts: Payment Order
BKKPONT_TMP	Planned Payment Order, Payment Details	FKBO	Bank Customer Accounts: Payment Order
BKKPONT_TMP_DEL	Planned Payment Order, Payment Details	FKBO	Bank Customer Accounts: Payment Order
TBKKG2_DATE_PL	Settings for Date Calculation in Planned Orders	FKBO	Bank Customer Accounts: Payment Order
TBKKOAUTH	Amount Authorization/Dual Control Payment Order	FKBO	Bank Customer Accounts: Payment Order
TBKKOCTR	Amount Authorization/Dual Control Payment Order	FKBO	Bank Customer Accounts: Payment Order
TBKK_PO_AUTO	Online Behavior for Automatic Forward Order	FKBO	Bank Customer Accounts: Payment Order
BCA_US_HLD2REL	Hold Records which have not been released - Dual Control	FKB_HOLD	Bank Customer Accounts: Holds
BCA_US_HOLD	Hold Amounts Which Affect Available Balance	FKB_HOLD	Bank Customer Accounts: Holds
BKK40	Current Account Master Data: General	FKBK	Bank Customer Accounts: Current Accounts
BKK40_ENQ_HY	Dummy Block Table for Accounts for Hierarchy Creation	FKBK	Bank Customer Accounts: Current Accounts
BKK42	Current Account Master Data: Operative Data	FKBK	Bank Customer Accounts: Current Accounts
BKK42ENQ	Current Account: Block Fields	FKBK	Bank Customer Accounts: Current Accounts
BKK42_CC	BCA Account Master Data: Currency Changeover	FKBK	Bank Customer Accounts: Current Accounts
BKK43	BCA: Reference Accounts	FKBK	Bank Customer Accounts: Current Accounts
BKK44	Current Account Master Data: Locks	FKBK	Bank Customer Accounts: Current Accounts
BKK45	Relationship: Current Account - Business Partner	FKBK	Bank Customer Accounts: Current Accounts
BKK45_HISTORY	History Table for Table BKK45	FKBK	Bank Customer Accounts: Current Accounts
BKK46	Current Account Master Data: Customer Appends	FKBK	Bank Customer Accounts: Current Accounts
BKK47	BCA: Direct Debit Orders	FKBK	Bank Customer Accounts: Current Accounts
BKK48	Control Indicator for Account Balancing	FKBK	Bank Customer Accounts: Current Accounts
BKK50	Account balance	FKBK	Bank Customer Accounts: Current Accounts
BKK51	Subj.Fin.Pay. Balance	FKBK	Bank Customer Accounts: Current Accounts
BKK54	Account Balance of Hierarchies	FKBK	Bank Customer Accounts: Current Accounts
BKK55	Subject to Final Payment Balance of Hierarchies	FKBK	Bank Customer Accounts: Current Accounts
BKK56	Account Resubmission	FKBK	Bank Customer Accounts: Current Accounts
BKK610	Account Hierarchy: Assignment of Root Account to Tree Number	FKBR	Bank Customer Accounts: Relationships
BKK620	Account Hierarchy: Amount Definitions for Cash Concentration	FKBR	Bank Customer Accounts: Relationships
BKK621	Cash Concentration: Different Amount Defintions	FKBR	Bank Customer Accounts: Relationships
BKK622	Cash Concentration: Balancing Date of Last Execution	FKBR	Bank Customer Accounts: Relationships
BKK62_CC	Value Date Transaction Figures for Cash Concentration	FKBR	Bank Customer Accounts: Relationships
BKK9B_CC	Value Date Transaction Figures for Cash Concentration	FKBR	Bank Customer Accounts: Relationships
BKKE1	Current Account: Limits	FKBL	Bank Customer Accounts: Limits
BKKOVR_ACCNT	Item Table: Accounts with Tolerated Overdraft	FKBK	Bank Customer Accounts: Current Accounts
BKK_4EYES_CLOS	Account Closure Principle of Dual Control	FKBK	Bank Customer Accounts: Current Accounts
BKK_MIN_DEP	Minimum Deposit for Each Product	FKBK	Bank Customer Accounts: Current Accounts
BKK_RELEASE	Account changes in release	BKK_RELEASE	Master Data Release
TBKKE_FOUR_EYES	Limits: Validity of Principle of Dual Control	FKBL	Bank Customer Accounts: Limits
TBKKHLDAUTH	Amount Authorization/Permanent Holds	FKB_HOLD	Bank Customer Accounts: Holds
TBKK_HY_REL_CUST	Hierarchy release customizing	FKBR	Bank Customer Accounts: Relationships
BKK84	Bank Account - Individual Condition	FKBC	Bank Customer Accounts: Conditions
BKK84T	Texts for Bank Account Individual Condition	FKBC	Bank Customer Accounts: Conditions
BKK85	Bank Account - Individual Condition Position	FKBC	Bank Customer Accounts: Conditions
BKK91	Value Date Transaction Figures	FKBC	Bank Customer Accounts: Conditions
BKK92	Account Balancing (Interest and Charges)	FKBC	Bank Customer Accounts: Conditions
BKK93	Oldest Period for Return Posting	FKBC	Bank Customer Accounts: Conditions
BKK94	Number of Items	FKBC	Bank Customer Accounts: Conditions
BKK95	Account Specific Amount Limits for Graduated Conditions	FKBC	Bank Customer Accounts: Conditions
BKK96	Account Balancing Detail Data	FKBC	Bank Customer Accounts: Conditions
BKK97	Acct Balancing: Posting Data (Temporary Data)(for Deletion)	FKBC	Bank Customer Accounts: Conditions
BKK98	Dispatch Expenses Number of Items	FKBC	Bank Customer Accounts: Conditions
BKK99	Date of Early Balancing and End Date of Period	FKBC	Bank Customer Accounts: Conditions
BKK9A	Posting and Value Date Balances Carried Forward	FKBC	Bank Customer Accounts: Conditions
BKK9ACC	Interest Accrual/Deferral (Accounts With No Result)	FKBC	Bank Customer Accounts: Conditions
BKK9AI	Carryforward of Interest Penalty	FKBC	Bank Customer Accounts: Conditions
BKK9B	Value Date Transaction Figures	FKBC	Bank Customer Accounts: Conditions
BKK9C	Acct Balancing (Interest and Charges) Enhancement to BKK92	FKBC	Bank Customer Accounts: Conditions
BKK9IW	Variant Condition Fixings	FKBC	Bank Customer Accounts: Conditions
BKK9RK	Oldest Period for Retroactive Condition Changes	FKBC	Bank Customer Accounts: Conditions
TBKK80A	Bank Area - Condition Area (old)	FKBC	Bank Customer Accounts: Conditions
TBKK8IW	Periods for Interest Guarantee for Offers	FKBC	Bank Customer Accounts: Conditions
TBKK48	Old: Permitted Products per Bank Area	FKBA	Bank Customer Accounts: Product, Functionalities
TBKKG2_DATE	Settings for Date Calculation for Periodic Feature	FKBA	Bank Customer Accounts: Product, Functionalities
TBKKH1	Permitted Products per Bank Area	FKBA	Bank Customer Accounts: Product, Functionalities
BKKA1	Position Manangement: General Data	FKBS	Bank Customer Accounts: Means of Payment Management
BKKA2	Additional Data Checks	FKBS_FINSERV	Bank Customer Accounts: Means of Payment Management
BKKA4	Current Account: Position Types Checks	FKBS_FINSERV	Bank Customer Accounts: Means of Payment Management
BKKA5	Means of Payt Mgmt: Stack Mgmt - Available Checks	FKBS_FINSERV	Bank Customer Accounts: Means of Payment Management
BKKA6	Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks	FKBS_FINSERV	Bank Customer Accounts: Means of Payment Management
BKKA8	Location-Dependent Settings in Position Management	FKBS_FINSERV	Bank Customer Accounts: Means of Payment Management
BKKC01	Gen.Ledger: Reconciliation Key Accounting Documents	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC01C	Gen.Ledger: Commitments Reconciliation Key Acctg. Documents	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC02	General Ledger: Posting Totals for FI	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC03	Gen.Ledger: Assignment Process-><reconciliation Key	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC10	Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC11	Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC12	Gen. Ledger: New Balances for Bal. Sheet Preparation	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC12_ITEM	GL: New Balances for Balance Sheet Preparation (Items)	FKBH_FINSERV	Bank Customer Accounts: General Ledger Integration
BKKC13	Gen.Ledger: Changes GL Fields in Account Master	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC20	Last Balance Sheet Preparation	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC20_BPRUN	Table that Saves Currently Running Balance Sheet Preparation	FKBH	Bank Customer Accounts: General Ledger Integration
BKKC30	Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.)	FKBH	Bank Customer Accounts: General Ledger Integration
BKKCNOITGL	Table of Items not Updated on the Account	FKBH	Bank Customer Accounts: General Ledger Integration
BKKCVA	Administration Table Individual Value Adjustment	FKBH	Bank Customer Accounts: General Ledger Integration
BKKITGL	Gen. Ledger: Payment Item Data	FKBH	Bank Customer Accounts: General Ledger Integration
TBKK01F	Bank Area: Transfer FI General Ledger	FKBH	Bank Customer Accounts: General Ledger Integration
BKKM1	BCA: Bank Statement Data	FKBD	Bank Customer Accounts: Balancing
BKKM2	Account Time Periods	FKBD	Bank Customer Accounts: Balancing
BKKM2_NP	nonperiodic runs for periodic applications	FKBD_FINSERV	Bank Customer Accounts: Balancing
BKKM3	BCA: Parameters for Mass Runs in Parallel Processing	FKBD	Bank Customer Accounts: Balancing
BKKM5	BCA: Periods of Account Balancing to be Calculated (New)	FKBD	Bank Customer Accounts: Balancing
BKKMBALNOT	BCA: Balance Notification Data	FKBD	Bank Customer Accounts: Balancing
BKKMPABANKAREA	Bank Areas in Parallel Processing	FKBD	Bank Customer Accounts: Balancing
BKKMPABANKAREAHD	Bank Areas in Parallel Processing (Header Data)	FKBD	Bank Customer Accounts: Balancing
BKKM_TS	Bank statement time stamp	FKBD	Bank Customer Accounts: Balancing
TBKKMDISP	Intervals for Parallel Processing	FKBD	Bank Customer Accounts: Balancing
TBKKMNEXTDT	Increase Next Date for Bank Statement Table	FKBD_FINSERV	Bank Customer Accounts: Balancing
BKK_OPD_IT_EXT	External Item Selection Table - Outgoing Payment Dispatcher	BKK_OPD_PERSISTENCY	Bank Customer Accounts: OPD Persistency Layer
BKK_OPD_IT_PRI	Assignment of Processing Priorities for External Items - OPD	BKK_OPD_PERSISTENCY	Bank Customer Accounts: OPD Persistency Layer
BKK_OPD_RCN_AC	Reconciliation Accounts for Outgoing Payment Dispatcher	BKK_OPD_PERSISTENCY	Bank Customer Accounts: OPD Persistency Layer
BKK_PXPO_ORDER	Collective Payment Order	BKK_PO_PROXY_PERSISTENCY	BCA: Payment Order Proxy � Persistency Layer
BKK_PXPO_ORDER	Collective Payment Order	BKK_PO_PROXY_PERSISTENCY	BCA: Payment Order Proxy � Persistency Layer
/PF1/T_IHC_CLEAR	Determine IHC clearing account	/PF1/BC_PROXY_IHC	IHC account proxy
DFKKCOH	Correspondence - Correspondence Header	FKKCORR	Correspondence Tool
DFKKCOHI	Correspondence - Correspondence History	FKKCORR	Correspondence Tool