BKK_PSTDAT - Posting date

SAP data element BKK_PSTDAT has the title "Posting date".
 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_PSTDAT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionPost. date
Medium DescriptionPosting date
Long DescriptionPosting date

Tables with fields of type BKK_PSTDAT

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

Table
Development Package
BCA_US_OD_TRANSTransaction details for Overdraft protectionBCA_USBCA modification for US specific requirements
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKITNTCNotice: Payment Item with Notice Lock Period > 0FKBENotice and Allowances
BKK_FA_USEDUtilization of AllowanceFKBENotice and Allowances
BKK_SEPA_LIM_EVEvent Table for Mandate LimitsBKK_SEPA_LIMITSEPA Mandate Limit Check
BKK_SEPA_LIM_HISHistory Table for Mandate LimitsBKK_SEPA_LIMITSEPA Mandate Limit Check
BKKI4Totals Records from Payment TransactionsFKBPBank Customer Accounts: Payment Item
BKKI5Totals Records from Payment TransactionsFKBPBank Customer Accounts: Payment Item
BKKI6Totals Records from Payment TransactionsFKBPBank Customer Accounts: Payment Item
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITAIInfo Items for Interest Penalty at BalancingFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITPREParked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITRETRELPayment Item Return to be releasedFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
BKKPAYMEX_HDHeader Table of EFT Management: Outgoing Payt TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPAYMIN_ITTable of Imported ItemsFKBDISPATCHRoute 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
BKK62_CCValue Date Transaction Figures for Cash ConcentrationFKBRBank Customer Accounts: Relationships
BKK9B_CCValue Date Transaction Figures for Cash ConcentrationFKBRBank Customer Accounts: Relationships
BKK91Value Date Transaction FiguresFKBCBank Customer Accounts: Conditions
BKK92Account Balancing (Interest and Charges)FKBCBank Customer Accounts: Conditions
BKK97Acct Balancing: Posting Data (Temporary Data)(for Deletion)FKBCBank Customer Accounts: Conditions
BKK9BValue Date Transaction FiguresFKBCBank Customer Accounts: Conditions
BKKC02General Ledger: Posting Totals for FIFKBHBank Customer Accounts: General Ledger Integration
BKKC03Gen.Ledger: Assignment Process-><reconciliation KeyFKBHBank Customer Accounts: General Ledger Integration
BKKC11Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep.FKBHBank Customer Accounts: General Ledger Integration
BKKC12Gen. Ledger: New Balances for Bal. Sheet PreparationFKBHBank Customer Accounts: General Ledger Integration
BKKC12_ITEMGL: New Balances for Balance Sheet Preparation (Items)FKBH_FINSERVBank Customer Accounts: General Ledger Integration
BKKC13Gen.Ledger: Changes GL Fields in Account MasterFKBHBank Customer Accounts: General Ledger Integration
BKKC20_BPRUNTable that Saves Currently Running Balance Sheet PreparationFKBHBank 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
BKKITGLGen. Ledger: Payment Item DataFKBHBank Customer Accounts: General Ledger Integration
BKK_OPD_IT_EXTExternal Item Selection Table - Outgoing Payment DispatcherBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
BKK_PXPO_ORDERCollective Payment OrderBKK_PO_PROXY_PERSISTENCYBCA: Payment Order Proxy � Persistency Layer
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