BKKM1 - BCA: Bank Statement Data
BCA: Bank Statement Data information is stored in SAP table BKKM1.
It is part of development package FKBD in software component IS-B-BCA-PT-IC. This development package consists of objects that can be grouped under "Bank Customer Accounts: Balancing".
It is part of development package FKBD in software component IS-B-BCA-PT-IC. This development package consists of objects that can be grouped under "Bank Customer Accounts: Balancing".
Fields for table BKKM1
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| BKKRS | Bank Area | X | BKK_BKKRS | CHAR | 8 | TBKK01 |
| ACNUM_INT | Internal Account Number for Current Account | X | BKK_ACCNT | CHAR | 20 | BKK40 |
| ACCST_YEAR | Bank Statement Year | X | BKK_ACSTY | NUMC | 8 | |
| ACCSTATNO | Sequential Bank Statement Number | X | BKK_ACSTNO | NUMC | 12 | |
| ACCSTATDAT | Bank Statement Date | BKK_ACSTDT | DATS | 16 | ||
| ACCSTTIME | Time of Bank Statement | BKK_ACSTTI | TIMS | 12 | ||
| FDATEPOST | Posting Date of Oldest Posted Document on Statement | BKK_FPSTDT | DATS | 16 | ||
| FTIMEPOST | Posting Time of Oldest Document on Statment | BKK_FPSTTI | TIMS | 12 | ||
| FDOCNPOST | Item Number of First Item on Statement | BKK_FDOCNO | NUMC | 24 | ||
| LDATEPOST | Posting Date of Last Posted Document on Statement | BKK_LPSTDT | DATS | 16 | ||
| LTIMEPOST | Posting Time of Last Document on Statement | BKK_LPSTTI | TIMS | 12 | ||
| LDOCNPOST | Item Number of Last Item on Statement (excl.) | BKK_LDOCNO | NUMC | 24 | ||
| CDATEPOST | Posting Date of Last Posted Document | BKK_CPSTDT | DATS | 16 | ||
| CTIMEPOST | Posting Time of Last Posted Document | BKK_CPSTTI | TIMS | 12 | ||
| SDATEPOSTL | Posting Date From | BKK_SPSTDL | DATS | 16 | ||
| SDATEPOSTH | Posting Date To | BKK_SPSTDH | DATS | 16 | ||
| XACCNTCLOS | Indicator: Account Balancing Executed | BKK_XACCCL | CHAR | 2 | ||
| SBALANCE | Beginning Balance (Acct Currency) | BKK_SBAL | CURR | 12 | ||
| EBALANCE | End Balance (in Account Currency) | BKK_EBAL | CURR | 12 | ||
| CURRENCY | Currency | BKK_CURR | CUKY | 10 | ||
| BKSTSTATUS | Processing Status of Bank Statement | BKK_BKSTPR | NUMC | 2 | ||
| PROGN | Name of the Program/Report on an Application Process | BKK_PROGN | CHAR | 80 | ||
| PROGDATE | Run Date of Program | BKK_PRGDAT | DATS | 16 | ||
| PROGNO | Sequential Number of the Program Run | BKK_PRGNO | NUMC | 6 | ||
| CURRSTARTNO | Number of Repeated Starts of a Mass Run | BKK_RUNSTARTNO | NUMC | 6 |