BKK_NACUR - Reporting Account Currency

SAP data element BKK_NACUR has the title "Reporting Account Currency".
 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_NACUR

Property
DomainWAERS
Data TypeCUKY
Length5
Decimals0
Output Length5
Supports lower caseNo
Conversion Routine
Short DescriptionRep.Ac.Cu.
Medium DescriptionRep. Acct Currency
Long DescriptionReporting Account Currency

Tables with fields of type BKK_NACUR

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

Table
Development Package
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKK_PRENOTEPrenotesFKB_PRENOTEPackage for Prenote
BKKITPayment ItemFKBPBank 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
BKK92Account Balancing (Interest and Charges)FKBCBank Customer Accounts: Conditions
BKK96Account Balancing Detail DataFKBCBank Customer Accounts: Conditions
BKK97Acct Balancing: Posting Data (Temporary Data)(for Deletion)FKBCBank Customer Accounts: Conditions
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