BKK_CDATE - Date of Subject to Final Payment Balance

SAP data element BKK_CDATE has the title "Date of Subject to Final Payment Balance".
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_CDATE

Property
Domain	DATUM
Data Type	DATS
Length	8
Decimals	0
Output Length	10
Supports lower case	No
Conversion Routine
Short Description	Sub.P.Date
Medium Description	Subj.Pay. Date
Long Description	Subj.Pay. Date

Tables with fields of type BKK_CDATE

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

Table		Development Package
BKKCORRITEM	Auxiliary Table: Payment Items for Adjustments	FKBCORR	Adjustment Reports
BKKIT	Payment Item	FKBP	Bank Customer Accounts: Payment Item
BKKITENQ	Blocked Payment Items	FKBP	Bank Customer Accounts: Payment Item
BKKITREL	Payment Item	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
BKK51	Subj.Fin.Pay. Balance	FKBK	Bank Customer Accounts: Current Accounts
BKK55	Subject to Final Payment Balance of Hierarchies	FKBK	Bank Customer Accounts: Current Accounts