BVRKO_KK - Bank clearing account

SAP data element BVRKO_KK has the title "Bank clearing account".
 It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Properties of data element BVRKO_KK

Property
DomainSAKNR
Data TypeCHAR
Length10
Decimals0
Output Length10
Supports lower caseNo
Conversion RoutineALPHA
Short DescriptionClrg acct
Medium DescriptionBank clrg acct
Long DescriptionBank clearing acct

Tables with fields of type BVRKO_KK

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

Table
Development Package
DFKKCFZSTClarification Cases from Payment LotFKKBContract A/R & A/P: Central Objects
DFKKCJOOverpayment in For. Currency and Change in Local CurrencyFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCJTTransaction Data for Cash JournalFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
DFKKCMKManually Issued Checks Lot: Header DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKCMPManually Issued Checks Lot: Item DataFKK_CHECK_MANAGEMENTFI-CA: Check Management
DFKKZKPayment lot: Header dataFKKBContract A/R & A/P: Central Objects
DFKKZPPayment lot: Data for paymentFKKBContract A/R & A/P: Central Objects
TFK012Bank clearing accountsFKKBContract A/R & A/P: Central Objects
TFK012BAdditional Bank Accounts for Bank Clearing AccountsFKKBContract A/R & A/P: Central Objects
TFK100AGeneral Settings for Cash PaymentsFKK_CASH_JOURNALFI-CA: Cash Journal / Cash Desk
TFK_JP_CVSCONFBasic Configuration for CVS JapanFKK_ID_JPFI-CA localisation Japan
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