Here you will find a list of all SAP tables with the initial letter BK.
Here you will find a list of all SAP tables.
| table name | description | |||
|---|---|---|---|---|
| SAP tables starting with BK | ||||
| BKDF | Document Header Supplement for Recurring Entry | |||
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing | |||
| BKK02 | Key Date for Archiving | |||
| BKK21 | Business Partner Aliases | |||
| BKK40 | Current Account Master Data: General | |||
| BKK40_ENQ_HY | Dummy Block Table for Accounts for Hierarchy Creation | |||
| BKK42 | Current Account Master Data: Operative Data | |||
| BKK42ENQ | Current Account: Block Fields | |||
| BKK42_CC | BCA Account Master Data: Currency Changeover | |||
| BKK42_NTC | Master Data for Notice and Allowances | |||
| BKK43 | BCA: Reference Accounts | |||
| BKK44 | Current Account Master Data: Blocks | |||
| BKK45 | Relationship: Current Account - Business Partner | |||
| BKK45_CORR | Correspondence Receiver Administration | |||
| BKK45_DISP_MAP | Map Format and Dispatch Type to Dispatch Control | |||
| BKK46 | Current Account Master Data: Customer Appends | |||
| BKK47 | BCA: Direct Debit Orders | |||
| BKK48 | Control Indicator for Account Balancing | |||
| BKK50 | Account balance | |||
| BKK51 | Subj.Fin.Pay. Balance | |||
| BKK54 | Account Balance of Hierarchies | |||
| BKK55 | Subject to Final Payment Balance of Hierarchies | |||
| BKK56 | Account Resubmission | |||
| BKK58 | Master Data Savings Prod: Fxd-Term Deposit, Installmnt Savgs | |||
| BKK600 | Account Hierarchy: Account Relationships | |||
| BKK610 | Account Hierarchy: Assignment of Root Account to Tree Number | |||
| BKK615 | Data for External Root Accounts Cash Concentration | |||
| BKK620 | Account Hierarchy: Amount Definitions for Cash Concentration | |||
| BKK621 | Cash Concentration: Different Amount Defintions | |||
| BKK622 | Cash Concentration: Balancing Date of Last Execution | |||
| BKK623 | Enhancement Fields for Cash Concentration / Hierarchies | |||
| BKK625 | Assign. of Int. No. to Ext. Root Acct. for Change Document | |||
| BKK62_CC | Value Date Transaction Figures for Cash Concentration | |||
| BKK633 | Enhancement Fields for Cash Pooling / Hierarchies | |||
| BKK640 | Extension Fields for Comb. Flexible Balances/Hierarchies | |||
| BKK81 | Bank Condition | |||
| BKK81T | Texts for Bank Conditon | |||
| BKK82 | Bank Condition Item | |||
| BKK83 | Bank Condition Determination | |||
| BKK84 | Bank Account - Individual Condition | |||
| BKK84T | Texts for Bank Account Individual Condition | |||
| BKK85 | Bank Account - Individual Condition Position | |||
| BKK8RK | Standard Conditions: Retroactive Condition Changes | |||
| BKK91 | Value Date Transaction Figures | |||
| BKK92 | Account Balancing (Interest and Charges) | |||
| BKK93 | Oldest Period for Return Posting | |||
| BKK94 | Number of Items | |||
| BKK95 | Account Specific Amount Limits for Graduated Conditions | |||
| BKK96 | Account Balancing Detail Data | |||
| BKK97 | Acct Balancing: Posting Data (Temporary Data)(for Deletion) | |||
| BKK98 | Dispatch Expenses Number of Items | |||
| BKK99 | Date of Early Balancing and End Date of Period | |||
| BKK9A | Posting and Value Date Balances Carried Forward | |||
| BKK9ACC | Interest Accrual/Deferral (Accounts With No Result) | |||
| BKK9AI | Carryforward of Interest Penalty | |||
| BKK9B | Value Date Transaction Figures | |||
| BKK9B_CC | Value Date Transaction Figures for Cash Concentration | |||
| BKK9C | Acct Balancing (Interest and Charges) Enhancement to BKK92 | |||
| BKK9IW | Variant Condition Fixings | |||
| BKK9RK | Oldest Period for Retroactive Condition Changes | |||
| BKKA1 | Position Manangement: General Data | |||
| BKKA2 | Additional Data Checks | |||
| BKKA4 | Current Account: Position Types Checks | |||
| BKKA5 | Means of Payt Mgmt: Stack Mgmt - Available Checks | |||
| BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks | |||
| BKKA7 | Locations of a Position | |||
| BKKA7T | Texts on the Locations | |||
| BKKA8 | Location-Dependent Settings in Position Management | |||
| BKKARCHDATE | To Date of Archiving | |||
| BKKARCHDATEBUF | Temporary Database Buffer for Admin. of Archived Periods | |||
| BKKARCHDATEF | Archived Periods per Archiving Run | |||
| BKKARCPERIOD | Archived Periods | |||
| BKKARCPERIODFILE | Archived Periods per Archive File | |||
| BKKBENCH | Benchmark Results | |||
| BKKBENCHACBAL | Benchmark Results Account Balancing | |||
| BKKBENCHBKSTAT | Benchmark Results Bank Statement | |||
| BKKC01 | Gen.Ledger: Reconciliation Key Accounting Documents | |||
| BKKC01C | Gen.Ledger: Commitments Reconciliation Key Acctg. Documents | |||
| BKKC02 | General Ledger: Posting Totals for FI | |||
| BKKC03 | Gen.Ledger: Assignment Process-> | |||
| BKKC10 | Gen. Ledger: Balances in FI per BCA Cust.Acct. / Bal.Sh.Prep | |||
| BKKC11 | Gen. Ledger: BCA Balances per GL Transac. for Bal.Sh.Prep. | |||
| BKKC12 | Gen. Ledger: New Balances for Bal. Sheet Preparation | |||
| BKKC12_ITEM | GL: New Balances for Balance Sheet Preparation (Items) | |||
| BKKC13 | Gen.Ledger: Changes GL Fields in Account Master | |||
| BKKC20 | Last Balance Sheet Preparation | |||
| BKKC20_BPRUN | Table that Saves Currently Running Balance Sheet Preparation | |||
| BKKC30 | Gen. Ledger: Log for Transfer Postings (Bal.Sh.Prep., etc.) | |||
| BKKCNOITGL | Table of Items not Updated on the Account | |||
| BKKCORRACCNT | Auxiliary Table: Accounts for Adjustments | |||
| BKKCORRITEM | Auxiliary Table: Payment Items for Adjustments | |||
| BKKCVA | Administration Table Individual Value Adjustment | |||
| BKKE1 | Current Account: Limits | |||
| BKKI3 | Turnover Items Not Posted for Last Bank Statement | |||
| BKKI4 | Totals Records from Payment Transactions | |||
| BKKI5 | Totals Records from Payment Transactions | |||
| BKKINDX | BCA: Cluster Table | |||
| BKKIT | Payment Item | |||
| BKKITADR | Payment Item: Address of Transferring Party | |||
| BKKITAI | Info Items for Interest Penalty at Balancing | |||
| BKKITENQ | Blocked Payment Items | |||
| BKKITGL | Gen. Ledger: Payment Item Data | |||
| BKKITNTC | Notice: Payment Item with Notice Lock Period > 0 | |||
| BKKITPRE | Parked Payment Items | |||
| BKKITREL | Payment Item | |||
| BKKITRETREL | Payment Item Return to be released | |||
| BKKITTMP | Planned Payment Items | |||
| BKKITTMP_DEL | Planned Payment Items - Completed | |||
| BKKM1 | BCA: Bank Statement Data | |||
| BKKM2 | Account Time Periods | |||
| BKKM2_NP | nonperiodic runs for periodic applications | |||
| BKKM3 | BCA: Parameters for Mass Runs in Parallel Processing | |||
| BKKM4 | BCA: Job Table for Parallel Processing of Acct. Balancings | |||
| BKKM5 | BCA: Periods of Account Balancing to be Calculated (New) | |||
| BKKMACCUNR | Blocked Objects of a Mass Run | |||
| BKKMAPPLDATA | Application Parameter for Parallel Process. (Cluster Table) | |||
| BKKMBALNOT | BCA: Balance Notification Data | |||
| BKKMDISPHD | Header Data for Dispatcher | |||
| BKKMDISPINTERV | Interval Data for Parallel Processing | |||
| BKKMDISPJOBS | Jobs Started by Dispatcher | |||
| BKKMDISPLOOP | Data on Interval Groups | |||
| BKKMDISPOBJECTS | Objects in Parallel Processing | |||
| BKKMDISPTASK | Data on Parallel Tasks | |||
| BKKMHEADER | Header data for parallel processing (temporary data) | |||
| BKKMHEADERCURR | Flow data for interval scheduling (parallel processing) | |||
| BKKMINTERV | Interval data for parallel processing (temporary data) | |||
| BKKMINTVAREAHOST | Interval areas processed with priority by host | |||
| BKKMPABANKAREA | Bank Areas in Parallel Processing | |||
| BKKMPABANKAREAHD | Bank Areas in Parallel Processing (Header Data) | |||
| BKKMPARUN | Data for Current Runs of an Application Process | |||
| BKKMPARUNHD | General Data for Mass Runs (Header) | |||
| BKKMPARUNKEYS | Key Issue for Processes in Parallel Processing | |||
| BKKMPARUNOBJGRP | Object Groups per Mass Run | |||
| BKKMPERSMNGT | Persistence Management for Process Objects | |||
| BKKMPROCESSES | Processes (in End of Day Processing) | |||
| BKKMPROCESSREL | Predecessor<-> Successor Relationships in End of Day Proc. | |||
| BKKMREPCURR | Data for End of Day Processing Reports | |||
| BKKMREPCURRHD | Header Data on End of Day Processing Reports | |||
| BKKMREPORTS | Data for End of Day Processing Reports | |||
| BKKMREST | Objects of a Mass Run for Postprocessing | |||
| BKKMWORK | Objects of a Mass Run being Edited | |||
| BKKMWORKLCNT | Number of Objects in Parallel Processing | |||
| BKKNT | Purpose | |||
| BKKNTC | Notice: Partial Amount and Full Amount Notice | |||
| BKKNTTMP | Payment Notes of Planned Payment Items | |||
| BKKOVR_ACCNT | Item Table: Accounts with Tolerated Overdraft | |||
| BKKOVR_HD | Header Table Administration Accts with Tolerated Overdraft | |||
| BKKPAYMEX_HD | Header Table of EFT Management: Outgoing Payt Transactions | |||
| BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions | |||
| BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions | |||
| BKKPAYMIN_HD | Header Table of EFT Management | |||
| BKKPAYMIN_IT | Table of Imported Items | |||
| BKKPAYMIN_PYNOT | BCA: Table of Payment Notes | |||
| BKKPAYMNOTE | BCA: Payment Notes | |||
| BKKPOGISA | EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5 | |||
| BKKPOGISH | EDI Payments: Reporting Data to Clearing, Segm E1IDKU6 | |||
| BKKPOGISL | EDI Payments: Reporting Data to Clearing, Seg. E1IDT02 | |||
| BKKPOGISP | EDI Payments: Reporting Data to Clearing, Segm. E1EDLA1 | |||
| BKKPOHD | Payment Order, Header Data | |||
| BKKPOHD_TMP | Planned Payment Order, Header Data | |||
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data | |||
| BKKPOIT | Item in Payment Order | |||
| BKKPOIT_TMP | Items in Planned Payment Order | |||
| BKKPOIT_TMP_DEL | Items in Planned Payment Order | |||
| BKKPONT | Payment Order, Application of Funds | |||
| BKKPONT_TMP | Planned Payment Order, Payment Details | |||
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details | |||
| BKKPOREFA | References for EDI Payments, Position, Amount Segment | |||
| BKKPOREFD | References to EDI Payments, Item, Date Segment | |||
| BKKPOREFL | References for EDI Payments, Header data, Long Texts | |||
| BKKPOREFN | References for EDI Payments, Header Data, Doc.Number Segment | |||
| BKKPOREFR | References for EDI Payments, Position, Ref. Data Segment | |||
| BKKSO | BCA: Standing Orders | |||
| BKKSONT | Payment Notes of Standing Orders | |||
| BKKSO_PACK | Saving Packages for Standing Order Posting | |||
| BKKSO_PAORN | BCA: Payment Orders of a Standing Order | |||
| BKKSO_VAR_AMNT | Standing Order: Variable Amounts | |||
| BKKTERM | Term Agreement for Fixed-Term Deposit and Installmt Savings | |||
| BKKTERMPPRC | Term Agreements in Postprocessing Status | |||
| BKKVRS | Available Balance Series | |||
| BKK_4EYES_CLOS | Account Closure Principle of Dual Control | |||
| BKK_ACCL_DC_REAS | Account Closure: Rejection Reasons for Release | |||
| BKK_ACCL_DC_REAT | Account Closure: Texts on Rejection Reasons | |||
| BKK_DIALOG_CF | Check Table Field Names | |||
| BKK_FA_USED | Utilization of Allowance | |||
| BKK_MIN_DEP | Minimum Deposit for Each Product | |||
| BKK_PAR_INTERVAL | Assigned Intervals | |||
| BKK_RATE | Master Data for Installment Savings | |||
| BKORM | Accounting Correspondence Requests | |||
| BKORR | Accounting correspondence requests | |||
| BKPF | Accounting Document Header | |||
| BKPF_ADD | Accounting Document Header | |||
| BKPF_AEDAT | Generated Table for View | |||
| BKPF_BSAD | Generated Table for View | |||
| BKPF_BSAD_AEDAT | Generated Table for View | |||
| BKPF_BSAK | Generated Table for View | |||
| BKPF_BSAK_AEDAT | Generated Table for View | |||
| BKPF_BSID | Generated Table for View | |||
| BKPF_BSID_AEDAT | Generated Table for View | |||
| BKPF_BSIK | Generated Table for View | |||
| BKPF_BSIK_AEDAT | Generated Table for View | |||