SAP BKK51 table - Subj.Fin.Pay. Balance details in SAP

SAP BKK51 table summary

Object Name: BKK51
Dictionary Type: Transparent table
Description: Subj.Fin.Pay. Balance

Field list for BKK51 table on an S/4 SAP system

Details

BKK51-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type: CLNT
length (Dec): 3(0)
Check table: T000
Conversion Routine:
Domain Name: MANDT
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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BKK51-BKKRS table field - Bank Area ▼

Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: TBKK01
Conversion Routine:
Domain Name: BKK_BKKRS
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK51-ACNUM_INT table field - Internal Account Number for Current Account ▼

Description: Internal Account Number for Current Account
Field Name: ACNUM_INT
Data Element: BKK_ACCNT
Data Type: CHAR
length (Dec): 10(0)
Check table: BKK40
Conversion Routine: ALPHA
Domain Name: BKK_ACCNT
MemoryID: ACI
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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BKK51-COLDATE table field - Date of Subject to Final Payment Balance ▼

Description: Date of Subject to Final Payment Balance
Field Name: COLDATE
Data Element: BKK_CDATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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BKK51-COLBAL table field - Subject to Final Payment Balance ▼

Description: Subject to Final Payment Balance
Field Name: COLBAL
Data Element: BKK_COLBAL
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine:
Domain Name: BKK_TOAMT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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