BKK_CRDAT - Date on which the object was created

SAP data element BKK_CRDAT has the title "Date on which the object was created".
 It is part of development package FKBP in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".

Properties of data element BKK_CRDAT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionCreated on
Medium DescriptionCreated on
Long DescriptionCreation date

Tables with fields of type BKK_CRDAT

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

Table
Development Package
BKK58Master Data Savings Prod: Fxd-Term Deposit, Installmnt SavgsFKBTBank Customer Account: Term Control
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKSOBCA: Standing OrdersFKBSTORBank Customer Accounts: Standing Order
BKK_PRENOTEPrenotesFKB_PRENOTEPackage for Prenote
TBKKCORRBCA: Table showing if Correspondence is ActiveFKBK_CORRConnection Correspondence Tool
BKK42_NTCMaster Data for Notice and AllowancesFKBENotice and Allowances
BKKNTCNotice: Partial Amount and Full Amount NoticeFKBENotice and Allowances
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
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPOHDPayment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOHD_TMPPlanned Payment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOHD_TMP_DELPlanned Payment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOMNDPayment order Enriched with Mandate detailsFKBOBank Customer Accounts: Payment Order
BCA_US_HLD2RELHold Records which have not been released - Dual ControlFKB_HOLDBank Customer Accounts: Holds
BCA_US_HOLDHold Amounts Which Affect Available BalanceFKB_HOLDBank Customer Accounts: Holds
BKK621Cash Concentration: Different Amount DefintionsFKBRBank Customer Accounts: Relationships
BKK_RELEASEAccount changes in releaseBKK_RELEASEMaster Data Release
BKKC01Gen.Ledger: Reconciliation Key Accounting DocumentsFKBHBank 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
BKK_OPD_IT_EXTExternal Item Selection Table - Outgoing Payment DispatcherBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
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