BKKOVR_ACCNT - Item Table: Accounts with Tolerated Overdraft

Item Table: Accounts with Tolerated Overdraft information is stored in SAP table BKKOVR_ACCNT.
It is part of development package FKBK in software component IS-B-BCA-MD. This development package consists of objects that can be grouped under "Bank Customer Accounts: Current Accounts".

Fields for table BKKOVR_ACCNT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
RUN_NO	Number of the Monitoring Run for Tolerated Overdraft	X	BKK_OVR_RUN_NO	NUMC	16
BKKRS	Bank Area	X	BKK_BKKRS	CHAR	8	TBKK01
ACNUM_INT	Internal Account Number for Current Account	X	BKK_ACCNT	CHAR	20	BKK40
ACNUM_EXT	Account number for current account		BKK_ACEXT	CHAR	70
WAERS	Currency of Current Account		BKK_ACCUR	CUKY	10	*
PARTNER	Business Partner Number		BU_PARTNER	CHAR	20	*
RLTYP	BP Role		BU_PARTNERROLE	CHAR	12	*
TYPE	Business Partner Category		BU_TYPE	CHAR	2
BPKIND	Business Partner Type		BU_BPKIND	CHAR	8	*
LEGAL_ENTY	BP: Legal form of organization		BU_LEGENTY	CHAR	4	*
PARTGRPTYP	Group type		BU_GRPTYP	CHAR	8	*
STATE	Monitoring Status of a Tolerated Overdraft		BKK_OVRSTATUS	CHAR	2
OVRFROM	Start Date of Overdraft		BKK_OVRFROM	DATS	16
OVRTO	End Date of Overdraft		BKK_OVRTO	DATS	16
LIMSUM	Limit Amount		BKK_LIMSUM	CURR	9
BALANCE	Account balance		BKK_PBAL	CURR	12