Select data from sap tables BKK_
Display SAP table details
BKK01D - Bank area: Posting Date Payment Transactions/Balancing
BKK02 - Key Date for Archiving
BKK21 - Business Partner Aliases
BKK21_DI - DI Structure for Alias Names
BKK21_DQ_RES - Master Data Quality Results of OTC 147, Table BKK21
BKK21_DQ_STR - BKK21 Key and Attribute Structure
BKK21_PRC - Process Records Of OTC 147, Table BKK21
BKK21_SRC - Source Records Of OTC 147, Table BKK21
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: Locks
BKK45 - Relationship: Current Account - Business Partner
BKK45_CORR - Correspondence Receiver Administration
BKK45_DISP_MAP - Map Format and Dispatch Type to Dispatch Control
BKK45_HISTORY - History Table for Table BKK45
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
BKKA21_DI - Aliases
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
BKKARCHIVE - Structure for Various Archiving Fields
BKKARCPERIOD - Archived Periods
BKKARCPERIODFILE - Archived Periods per Archive File
BKKAUDITH - Header for Audit Trail
BKKAUDITI - Items for Audit trail
BKKAUTHA - BCA Authorization Fields
BKKAW - Reference Data
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
BKKD_S_LAUFID - ID of a Processing Chain
BKKD_S_PROCPARAM - General Process Parameters for End of Day Processing Runs
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
BKKI6 - 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
BKKIT_KEY - Key Fields of Table BKKIT
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
BKKM_TS - Bank statement time stamp
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 Imported Items
BKKPAYMIN_IT - Table of Imported Items
BKKPAYMIN_PYNOT - BCA: Table of Payment Notes
BKKPAYMNOTE - BCA: Payment Notes
BKKPF - Accounting document header
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
BKKPOMND - Payment order Enriched with Mandate details
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_ACADEMIC_TITLE_CODE - Proxy Structure (generated)
BKK_ACCL_DC_REAS - Account Closure: Rejection Reasons for Release
BKK_ACCL_DC_REAT - Account Closure: Texts on Rejection Reasons
BKK_ACCNT_BUPA_TYPE_SELECTION - Selection Business Partner Category
BKK_ACCNT_PARTNER - Account Key and Business Partner
BKK_ADDRESS1 - Proxy Structure (generated)
BKK_ADDRESSINDEPENDENT_BANK - Proxy Structure (generated)
BKK_ADDRESSINDEPENDENT_BUSINES - Proxy Structure (generated)
BKK_ADDRESS_USAGE_CODE - Proxy Structure (generated)
BKK_AMOUNT1 - Proxy Structure (generated)
BKK_APIEXP_AI - Interest Penalty Decision
BKK_APIIMP_AI - Interest Penalty Decision
BKK_AUTH_CHECK_FIELDS - BKK_AUTH_CHECK_FIELDS
BKK_AWOBJE - Structure of Field AWREF and AWORG for Object Categ. BKKEB
BKK_AWOBJS - Structure of Field AWREF and AWORG for Object Categ. BKKSU
BKK_AWOBPR - Structure of Field AWORG and AWREF for Object Cat. BKKPR
BKK_BANK - Bank details
BKK_BANKING_BUSINESS_TRANSACT1 - Proxy Structure (generated)
BKK_BANK_ACCOUNT_DOCUMENT_REC1 - Proxy Structure (generated)
BKK_BANK_ACCOUNT_ENTRY_PAYMEN1 - Proxy Structure (generated)
BKK_BANK_ACCOUNT_INTERNAL_ID - Proxy Structure (generated)
BKK_BANK_ACCOUNT_PAYMENT_ENTR1 - Proxy Structure (generated)
BKK_BANK_ACCOUNT_PAYMENT_ENTR3 - Proxy Structure (generated)
BKK_BANK_INTERNAL_ID - Proxy Structure (generated)
BKK_BANK_PAYMENT_BASE_BUSINES1 - Proxy Structure (generated)
BKK_BANK_PAYMENT_COMMUNICATIO1 - Proxy Structure (generated)
BKK_BANK_PAYMENT_TRANSACTION_1 - Proxy Structure (generated)
BKK_BKST_CORR_REQ_DATA - Required data for bank statement correspondence
BKK_BUSINESS_DOCUMENT_MESSAGE1 - Contact person of a party that is responsible for sending or
BKK_BUSINESS_DOCUMENT_MESSAGE2 - General information about a party that is responsible for se
BKK_BUSINESS_DOCUMENT_MESSAGE3 - Business information from the perspective of the sender appl
BKK_BUSINESS_DOCUMENT_MESSAGE4 - Proxy Structure (generated)
BKK_BUSINESS_SCOPE - Environment from which a message is sent
BKK_BUSINESS_SCOPE_ID - Proxy Structure (generated)
BKK_BUSINESS_SCOPE_INSTANCE_I1 - Proxy Structure (generated)
BKK_BUSINESS_SCOPE_TYPE_CODE - Proxy Structure (generated)
BKK_BUSINESS_TRANSACTION_DOCU1 - Proxy Structure (generated)
BKK_BUSINESS_TRANSACTION_DOCU2 - Proxy Structure (generated)
BKK_BUSINESS_TRANSACTION_DOCU6 - Proxy Structure (generated)
BKK_CENTRAL_BANK_REPORT_ITEM - Proxy Structure (generated)
BKK_CENTRAL_BANK_REPORT_REASO1 - Proxy Structure (generated)
BKK_CHECK_CL - Error Checks on Routing Item
BKK_CHECK_ITEM - Error Checks on Turnover Item
BKK_CHECK_RCV - Error Checks on Recipient Item
BKK_CHECK_SND - Error Checks on Ordering Party Item
BKK_COLLECTIVE_PAYMENT_ORDER_B - CollectivePaymentOrderBulkRequest_V1
BKK_COLLN_DATE - Structure for Range Table Category Collection Date
BKK_COLLV_PAYT_ORD_BULK_REQ_MS - CollectivePaymentOrderBulkRequestMessage_V1
BKK_COLLV_PAYT_ORD_REQ_MSG_V1 - CollectivePaymentOrderMessage V1
BKK_COLLV_PAYT_ORD_REQ_V1 - CollectivePaymentOrderRequest V1
BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1BK_IN - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1DEST - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1DEST1 - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1DEST2 - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1DEST3 - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1DEST4 - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1DEST5 - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1DEST6 - Proxy Structure (generated)
BKK_COLLV_PAYT_ORD_REQ_V1DEST7 - Proxy Structure (generated)
BKK_COMMUNICATION - Proxy Structure (generated)
BKK_CONTACT_PERSON - Proxy Structure (generated)
BKK_CONTACT_PERSON_INTERNAL_I1 - Proxy Structure (generated)
BKK_DESCRIPTION - Natural Language Text
BKK_DIALOG_CF - Check Table Field Names
BKK_DIRECT_DEBIT_MANDATE_ID - Proxy Structure (generated)
BKK_ELG - Fields for Control of Deposit Banking
BKK_EMAIL - Proxy Structure (generated)
BKK_EMAIL_URI - Proxy Structure (generated)
BKK_EST_COND - Condition Fixing types
BKK_EXCHANGE_RATE - Proxy Structure (generated)
BKK_EXCHANGE_RATE_TYPE_CODE - Proxy Structure (generated)
BKK_F4_FOR_BANKKEY - Fields for Bankkey F4 search help
BKK_F4_FOR_BANKKEY_CTY - Fields for Bankkey of country F4 search help
BKK_FACSIMILE - Telephone
BKK_FAMILY_NAME_PREFIX_CODE - Proxy Structure (generated)
BKK_FA_AMNT_BKKVRS - Change Document Structure; Generated by RSSCD000
BKK_FA_USED - Utilization of Allowance
BKK_FORM_OF_ADDRESS - Proxy Structure (generated)
BKK_FORM_OF_ADDRESS_CODE - Proxy Structure (generated)
BKK_GEO_COORDINATES - Proxy Structure (generated)
BKK_GLBGR00 - Batch Input Structure for Session Data
BKK_HY_RELEASE - Track changes to hierachies in release process
BKK_IBKK31_ELG - Fields for Controlling Deposit Banking
BKK_ITEM_AI - Interest Penalty Decision
BKK_ITEM_CHECK - Error Checks for Turnover Items
BKK_IT_AI - Posting Decision: Interest Penalty
BKK_IT_REBOOK - Transfer Posting of Payment Items
BKK_MANDATORY_BUS_PROC_CHN_ASS - Proxy Structure (generated)
BKK_MAX_NTC_AMT - For The Calculation of Maximum Available Notice Amount
BKK_MEASURE - Proxy Structure (generated)
BKK_MEDIUM_NAME - Proxy Structure (generated)
BKK_MIN_DEP - Minimum Deposit for Each Product
BKK_NOTE - Proxy Structure (generated)
BKK_OFFICE - Proxy Structure (generated)
BKK_OPD_IT_EXT - External Item Selection Table - Outgoing Payment Dispatcher
BKK_OPD_IT_PRI - Assignment of Processing Priorities for External Items - OPD
BKK_OPD_PRIO - Processing Priority of Payment Items in OPD
BKK_OPD_PRIO_T - Processing Priority of Payment Items in OPD (Text Table)
BKK_OPD_RCN_AC - Reconciliation Accounts for Outgoing Payment Dispatcher
BKK_OPD_STR_POIT_EXT - Structure for External Items Table for OPD
BKK_OPD_STR_POIT_EXT_ADD_INFO - Additional Info for External Items Table for OPD
BKK_OPD_STR_POIT_EXT_DATA - Item Data Fields for External Items Table for OPD
BKK_OPD_STR_POIT_EXT_GRP_CNT - Grouping and count for external items in OPD
BKK_OPD_STR_POIT_EXT_KEY - Primary Key Fields for External Items Table for OPD
BKK_OPD_STR_POIT_EXT_REF_SND - Reference Sender Account Data for External Items Table (OPD)
BKK_OPD_STR_POIT_EXT_RET - Structure for Additional Information in Return Items
BKK_OPD_STR_POIT_EXT_SDD - Structure for SDD Information
BKK_OPD_STR_POIT_EXT_SND_INFO - Sender Info for External Items Table for OPD
BKK_OPD_STR_PP_ENQ - Enqueue structure for PP massrun groups
BKK_OPD_STR_PP_GUID_RANGE - GUID range
BKK_OPD_STR_PP_PACK_LIST - Package list for massrun processing
BKK_OPD_STR_PP_PARAM - Parameter structure for OPD in PPF
BKK_OPD_STR_PP_PARAM_ENQ - Enqueue parameters for OPD in PPF
BKK_OPD_STR_PP_PARAM_PROC - Mass processing parameters for OPD in PPF
BKK_OPD_STR_PP_PARAM_TECH - Technical parameters for OPD in PPF
BKK_OPD_STR_PP_RUN_OBJLIST - List of objects for massrun
BKK_OPD_STR_PP_RUN_SEL - Massrun selection for OPD in PPF
BKK_OPD_STR_PR - Processing Priorities for OPD
BKK_OPD_STR_PRIO - Assignment of Processing Priority for OPD
BKK_OPD_STR_RCN_ACT - Reconciliation Accounts for Outgoing Payment Dispatcher
BKK_OPD_STR_RNG_ACC_NO - Range structure for Account Number
BKK_OPD_STR_RNG_AMOUNT - Range Structure for Amount
BKK_OPD_STR_RNG_BANKKEY - Structure for range table bankkey
BKK_OPD_STR_RNG_BIC - Structure for range table BIC
BKK_OPD_STR_RNG_BKKRS - Structure for range table for bank area
BKK_OPD_STR_RNG_COLL_REF_NO - Structure for range table coll. order ref. no
BKK_OPD_STR_RNG_CURRENCY - Structure of range table for currency
BKK_OPD_STR_RNG_DEBCRED - Structure of range table for debit/credit indicator
BKK_OPD_STR_RNG_DUE_DATE - Structure of range table for due date
BKK_OPD_STR_RNG_IBAN - Range Structure for IBAN
BKK_OPD_STR_RNG_POST_DATE - Structure of range table for post date
BKK_OPD_STR_RNG_PRIORITY - Structure of range table for processing priority
BKK_OPD_STR_RNG_STATUS - Structure of range table for item status
BKK_OPD_STR_RNG_TRNSTYPE - Structure for range table for transaction type
BKK_OPD_STR_V_IT_EXT - Structure for OPD item view
BKK_OPD_TTY_STR_BANKLAND - Structure for range table bankland
BKK_OPD_V_ITPR - Generated Table for View
BKK_OPD_V_IT_EXT - Generated Table for View
BKK_OPD_V_PRIO - Generated Table for View
BKK_OPD_V_RCN - Generated Table for View
BKK_PARTNER_BEGRU - Business Partner Authorization Group
BKK_PARTY_ADDRESS_REFERENCE - GDT PartyAddressReference
BKK_PARTY_ID - Proxy Structure (generated)
BKK_PARTY_INTERNAL_ID - Proxy Structure (generated)
BKK_PARTY_STANDARD_ID - Proxy Structure (generated)
BKK_PARTY_TAX_ID - Proxy Structure (generated)
BKK_PAR_INTERVAL - Assigned Intervals
BKK_PAYMENT_BASE_BUSINESS_TRA1 - Proxy Structure (generated)
BKK_PAYMENT_BASE_BUSINESS_TRA3 - Proxy Structure (generated)
BKK_PAYMENT_DIFFERENCE_EXPLANA - A position in the explanation for difference in payment
BKK_PAYMENT_EXPLANATION_ITEM_V - Proxy Structure (generated)
BKK_PAYMENT_INSTRUCTION - Proxy Structure (generated)
BKK_PAYMENT_INSTRUCTION_CODE - Proxy Structure (generated)
BKK_PAYMENT_MEDIUM_FORMAT_COD1 - Proxy Structure (generated)
BKK_PAYMENT_TRANSACTION_ORDER2 - Proxy Structure (generated)
BKK_PAYMENT_TRANSACTION_PURPO1 - Proxy Structure (generated)
BKK_PAYMENT_TRANSACTION_PURPO3 - Proxy Structure (generated)
BKK_PAYMITEM_ID - Object id. structure for change documents(Payment item)
BKK_PERSON_NAME - Proxy Structure (generated)
BKK_PERSON_NAME_FORMAT_CODE - Proxy Structure (generated)
BKK_PERSON_NAME_SUPPLEMENT_CO1 - Proxy Structure (generated)
BKK_PE_DB_ITEM - Store Asynchronous Posting Response for Items
BKK_PE_STR_ITEM - Asynchronous Posting Response
BKK_PE_STR_ITEM_DATA - Item Data
BKK_PE_STR_ITEM_KEY - Item Key
BKK_PE_STR_ITEM_RFC - Asynchronous Posting Response (RFC)
BKK_PHONE_NUMBER - Proxy Structure (generated)
BKK_PHYSICAL_ADDRESS - Proxy Structure (generated)
BKK_PI_HEADER - Screen Payment Item: Header Data
BKK_PLN_BK_ACCT_ENTR_PAYT_NOTE - Proxy Structure (generated)
BKK_PLN_PAYT_TRANSAC_PTY - BOCT Payment Transaction Party
BKK_PLN_PAYT_TRANSAC_PTY_CNTCT - Proxy Structure (generated)
BKK_PLN_PAYT_TRANSAC_PTY_ORG_I - Proxy Structure (generated)
BKK_PLN_PAYT_TRANSAC_PTY_PERS1 - Proxy Structure (generated)
BKK_PLN_PAYT_TRANSAC_PTY_PERSN - Proxy Structure (generated)
BKK_PLN_PAYT_TRANSAC_PTY_PHYS - Proxy Structure (generated)
BKK_PLN_PAYT_TRANSAC_PTY_PHYS1 - Proxy Structure (generated)
BKK_POIT_AI - Decision - Interest Penalty
BKK_PO_HEADER - Screen Payment Order: Header
BKK_PRENOTE - Prenotes
BKK_PRENOTE_ID - Proxy Structure (generated)
BKK_PRENOTE_REFERENCE - PrenoteReference is a unique reference to a prenote
BKK_PRNTE_REFENQ - Prenote Refernce Id Enqueue
BKK_PXPO_ORDER - Collective Payment Order
BKK_RANGE_BANKKEY - BCA: Range of bank keys
BKK_RANGE_DATE - BCA: Range for Date
BKK_RANGE_PARTNER - BCA: Range of BP Number
BKK_RANGE_RLTYP - BCA: Range of BP Role
BKK_RATE - Master Data for Installment Savings
BKK_RECONC_APIIMP - Reconciliation Unit
BKK_RECONC_BK - Reconciliation Unit
BKK_REFELG - Reference Information from Deposit Banking
BKK_REFPO_BK - Reference Payment Order: Post Sender,Receiver,Clearing (BCA)
BKK_REFPO_CL - Reference Payment Order Details: Clearing
BKK_REFPO_ITEM - Reference Payment Order Details: Item
BKK_REFPO_RCV - Reference Payment Order Details: Reciever
BKK_REFPO_SND - Reference Payment Order Details: Sender
BKK_REF_CPD - Reference Information for Returns from the CpD Account
BKK_REGION_CODE - Proxy Structure (generated)
BKK_RELEASE - Account changes in release
BKK_REL_CHANGES - Field changes for release entry
BKK_REL_RELEV - Define structures for release process
BKK_REL_RULE_LOG - Log of Matching Rules (Release Process)
BKK_RWA_RLTYP - Range Structure for the Business Partner Role Type
BKK_SEPA_LIM_EV - Event Table for Mandate Limits
BKK_SEPA_LIM_HIS - History Table for Mandate Limits
BKK_SFIPR_PRODUCTIDENTIF - Structure for Product Identification
BKK_STR_ACCCORR_C - Correspondence Receiver Administration(current)
BKK_STR_ACCCORR_O - Correspondence Receiver Administration(old)
BKK_STR_ACCHYCH_ID - Object id. struct. for change docs.(Acc.hierarchy)
BKK_STR_ACCNT_BALANCING - Account Balancing Details from Account's MAPI
BKK_STR_ACCNT_CLOSURE_RELEASE - Account Closure transfer Structure for release tool
BKK_STR_ACCNT_CLS - Structure for Account Closure Master data
BKK_STR_ACCNT_MASTER - Acount Master Details for Account's MAPI
BKK_STR_ACCRESUB_C - Account: Resubmission(current)
BKK_STR_ACCRESUB_O - Account: Resubmission(old)
BKK_STR_ACCT_DATA - BCA: Account Master Data
BKK_STR_ACC_BP - Relationship: Account - Business Partner
BKK_STR_ACC_BP_C - Relationship: Account - Business Partner(current)
BKK_STR_ACC_BP_O - Relationship: Account - Business Partner(old)
BKK_STR_ACC_CLS_REQD_DATA - Required structure for account closure correspondence
BKK_STR_ACC_COND - Condition Data for Account
BKK_STR_ACC_DAT - account master data
BKK_STR_ACC_DATA - BCA: Account Master Data
BKK_STR_ACC_DATA_CLS - BCA: Account Master Data
BKK_STR_ACC_ID - Object identification structure for Change Document
BKK_STR_ACC_LOCK_C - Account Master Data: Blocks(current)
BKK_STR_ACC_LOCK_O - Account Master Data: Blocks(old)
BKK_STR_ACNUM_EXT_RNG - Range Structure for External Account Identification
BKK_STR_ACNUM_INT_EXT - Structure for Internal and External Account numbers
BKK_STR_ACNUM_INT_RNG - Range Structure for Internal Account Identification
BKK_STR_ACTIVITY_REL - Activity to Be Checked for Release Relevance
BKK_STR_ADD_DATA - address details for BP
BKK_STR_AMT_NTC - Master Data for Notice and Allowances
BKK_STR_AMT_NTC_C - Master Data for Notice and Allowances(current)
BKK_STR_AMT_NTC_O - Master Data for Notice and Allowances(old)
BKK_STR_APPL_RV - Application Rule Variant
BKK_STR_ARCHBUF_ALT - Alternative Buffer for Data to Be Archived
BKK_STR_ARCH_OBJ_HELP - structure for archiving object help
BKK_STR_ARC_PRENOTE_ARCHKEY - Prenote Archive Key and Archive Location Details
BKK_STR_ARC_PRENOTE_DATA - Projection Structure for Archiving BKKPRENOTE
BKK_STR_ARC_PRENOTE_DAT_RT - Structure to Read/Check Residence Time Object BKKPRENOTE
BKK_STR_ARC_PRENOTE_LIST - Structure for Prenote List
BKK_STR_ARC_PRENOTE_SELECTION - Selection Structure for display of Prenotes
BKK_STR_ARC_PRNTE_BUSINESSKEY - Business Key Structure for BKKPRENOTE
BKK_STR_ARC_PRNTE_CHANGEDOCU - Archiving: Change Documents BKKPRENOTE
BKK_STR_AUTH_GROUP - Structure - Authorization Groups
BKK_STR_AVAIL_AMT_LOCK - structure of Lock buffer for available amounts
BKK_STR_AVAIL_BAL - Notice: Available Balance Series
BKK_STR_BAL_IND_C - Control Indicator for Account Balancing(current)
BKK_STR_BAL_IND_O - Control Indicator for Account Balancing(old)
BKK_STR_BAL_NOTIFY - Balance Notification Data from Account MAPI
BKK_STR_BAL_RUN - balancing runs since last stmt
BKK_STR_BANKKEY_HELP - structure for bank key help
BKK_STR_BANK_STMT - Bank Statement Details from Account's MAPI
BKK_STR_BKK40 - Structure containing fields of BKK40
BKK_STR_BKK40_REL - General
BKK_STR_BKK40_REL_ORI - General (Original Values)
BKK_STR_BKK42 - Structure containg fields of BKK42
BKK_STR_BKK42_REL - Operative Data
BKK_STR_BKK42_REL_ORI - Operative Data (Original Values)
BKK_STR_BKK43 - Structure containg fields of BKK43
BKK_STR_BKK43_COLL - structure for collection reference account
BKK_STR_BKK43_DISB - structure for disbursement reference account
BKK_STR_BKK43_REL - Reference Accounts
BKK_STR_BKK43_REL_ORI - Reference Accounts (Original Values)
BKK_STR_BKK44_REL - Account Locks
BKK_STR_BKK44_REL_ORI - Account Locks (Original Values)
BKK_STR_BKK45_AH_REL - Account Holder
BKK_STR_BKK45_AH_REL_ORI - Account Holder (Original Values)
BKK_STR_BKK45_CORR_REL - Correspondence Receiver
BKK_STR_BKK45_CORR_REL_ORI - Correspondence Receiver (original values)
BKK_STR_BKK45_HISTORY - Historic Information of a Business Partner
BKK_STR_BKK45_REL - Business Partner
BKK_STR_BKK45_REL_ORI - Business Partner (Original Values)
BKK_STR_BKK46_REL - Customer Appends
BKK_STR_BKK46_REL_ORI - Customer Appends (Original Values)
BKK_STR_BKK51_COLDATE_RNG - Range Structure for Date of SubFinPayt Balance
BKK_STR_BKK51_CORR - Structure for Correction of SubFinPayt Balance
BKK_STR_BKK58 - Structure Containing Fields of BKK58
BKK_STR_BKK58_REL - FTD: Master Data
BKK_STR_BKK58_REL_ORI - FTD: Master Data (original values)
BKK_STR_BKKM2_REL - Account Time Periods
BKK_STR_BKKM2_REL_ORI - Account Time Periods (Original Values)
BKK_STR_BKKRS_ACCNT - Structure: Bank Area and Internal account number
BKK_STR_BKKRS_ACNUM - structure: bank area, internal and external acount number
BKK_STR_BKKTERM_REL - Term Agreement
BKK_STR_BKKTERM_REL_ORI - Term Agreement (original values)
BKK_STR_BKST_ADD - bank address details
BKK_STR_BKST_DATA - Identification Data
BKK_STR_BKST_HEAD - header data for bank statement
BKK_STR_BNOT_ADD - Address Data for Balance Notification
BKK_STR_BNOT_DATA - Balance Notification Correspondence Data
BKK_STR_BNOT_HEAD - Header Data for Balance Notification
BKK_STR_BUP_ROLE - BCA: Business Partner Role Information
BKK_STR_CHECKS - Position Manangement: General Data
BKK_STR_CHECKS_C - Account: Position Types Checks
BKK_STR_CHECKS_O - Account: Position Types Checks(old)
BKK_STR_CHECK_ID - Object id. structure for Change docs.(Means of pyt.)
BKK_STR_CHKSTACK_ID - Object id. structure for change docs.(check stacks)
BKK_STR_CI_LIMIT - CI Limit
BKK_STR_CI_LIMIT_ADMIN - CI Limit Administration Data
BKK_STR_CI_LIMIT_APPL_KEY - CI Limit Application Key
BKK_STR_CI_LIMIT_DATA - CI Limit Data
BKK_STR_CI_LIMIT_DB - CI Limit on Database
BKK_STR_CI_LIMIT_DB_HIST - CI Limit History on Database
BKK_STR_CI_LIMIT_DB_KEY - CI Limit Database Key
BKK_STR_CI_LIMIT_UI - CI Limit UI Structure
BKK_STR_CI_LIMIT_UTIL_UI - CI Limit Utilization on UI
BKK_STR_CLOSURE - Account Closing Master Data from Account's MAPI
BKK_STR_CLS_BP_DISP - DIsplay log for single closure
BKK_STR_CLS_CHEQUE_DISP - Display for single closure log
BKK_STR_CLS_COND_DISP - DIsplay for closure log
BKK_STR_CLS_COND_POS_DISP - Display structure for condition positions in the closure log
BKK_STR_CLS_CON_POS_DISP - Display structure for condition positions in the closure log
BKK_STR_CLS_DDO_DISP - BCA: Structure for Direct Debit Orders
BKK_STR_CLS_EXCLUDE_CHKS - Account Closure checks which could be excluded
BKK_STR_CLS_HLD2REL_DISP - Display unreleased holds for closure log
BKK_STR_CLS_HOLD_DISP - Display for single closure log
BKK_STR_CLS_HY_DISP - Display for single account closure log
BKK_STR_CLS_ITM_DCTRL_DISP - Display for single account closure log
BKK_STR_CLS_ITM_PPRC_DISP - Display for single closure log
BKK_STR_CLS_ITM_SFP_DISP - Display for single account closure log
BKK_STR_CLS_ITM_VAL_DAT_DISP - Display for single account closure log
BKK_STR_CLS_IVA_DISP - Display IVA for closure log
BKK_STR_CLS_LIM_DISP - Display of limit details in the log screen
BKK_STR_CLS_LOCK_DISP - Locking reasons display for closure log
BKK_STR_CLS_NTC_DISP - display for single closure log
BKK_STR_CLS_PLAN_ITM_DISP - Display for single account closure log
BKK_STR_CLS_PO_DCTRL_DISP - Display for single closure log
BKK_STR_CLS_PO_PPRC_DISP - Display for single closure log
BKK_STR_CLS_PO_TMP_DISP - Display for single closure log
BKK_STR_CLS_PRENOTE_DISP - Display structure for Prenotes in the closure log
BKK_STR_CLS_SO_DISP - Display for single closure log
BKK_STR_CLS_TERM_DISP - Structure to display term details in the closure log
BKK_STR_CONDDETERM_ID - Object identifiaction structure for Condition determination
BKK_STR_CONDITION_ID - Object identification structure for Conditions
BKK_STR_COND_POS_C - Account: Individual Condition Position(current)
BKK_STR_COND_POS_O - Account : Individual Condition Position(old)
BKK_STR_COND_SEPA - SEPA related fields for conditions
BKK_STR_COPY_TREE_SCR - Screen structure for copy of attribute hierrchy
BKK_STR_COR_HIST_DISP - Display structure for Correspondence history
BKK_STR_CURCHGVR_C - Account: Currency Changeover(current)
BKK_STR_CURCHGVR_O - Account: Currency Changeover(old)
BKK_STR_CURR_CHANGE - Structure for Currency Changeover
BKK_STR_CURR_CHANGE_PI - Structure for Planned Items Currency changeover
BKK_STR_CURR_CHANGE_PRENOTE - Structure for Prenotes Currency Changeover
BKK_STR_CURR_FETCH_FO - Structure used to fetch FO's in FO conversion report
BKK_STR_CUST_APP_C - Account: Customer Appends(current)
BKK_STR_CUST_APP_O - Account: Customer Appends(old)
BKK_STR_DB_FETCH - To decide if DB fetch is neccessary
BKK_STR_DFKKCOH - Append structure for BCA
BKK_STR_DFKKCOHI - BCA Append structure for DFKKCOHI
BKK_STR_DIR_DEBT - Direct Debit Orders
BKK_STR_DIR_DEBT_C - Direct Debit Orders(current)
BKK_STR_DIR_DEBT_O - Direct Debit Orders(old)
BKK_STR_FIBA_ACCNT - Archiving Object FIBA_ACCNT: Data per Object container
BKK_STR_FIOUTPUT_CS - FI Data for Audit Trail
BKK_STR_FIPRVALUES_ID - CD:structure for displaying changes in product
BKK_STR_FIPR_DEFAULT - Structure for multiple default value
BKK_STR_FIXED_TERM - BCA: Fixed Term Master Data
BKK_STR_FREE_AMNT_SET - External Data Transfer of Allowances
BKK_STR_FREE_AMNT_SET_EXT - External Data Transfer of Allowances
BKK_STR_HOLDS_C - Account: Hold Amounts(current)
BKK_STR_HOLDS_LOCK - Structure of Lock Buffer for Holds
BKK_STR_HOLDS_O - Account: Hold Amounts(old)
BKK_STR_HY_ASSIGN - Acc.Hierarchy: Account Relationships
BKK_STR_HY_REL_DISP - ALV Structure for Hierarchy Release
BKK_STR_HY_ROOT - Acc.Hierarchy: Assignment of Root Acc.to Tree No.
BKK_STR_HY_ROOT_ACC - Input structure for hierarchy migration
BKK_STR_HY_SUB_ACC - Structure for sub-account details input for migration
BKK_STR_HY_SUB_ACCNT - Structure for sub-account with internal account numbers
BKK_STR_ID_FIBA_PXPO - Collective Payment Order Archiving Data
BKK_STR_INDCOND_ID - Object id .structure for Change documents(ind.conditions)
BKK_STR_IND_COND_C - Account: Individual Condition(current)
BKK_STR_IND_COND_O - Account: Individual Condition(old)
BKK_STR_ITEM_DATA - Payment Item Data
BKK_STR_LIMITS - Account: Limits
BKK_STR_LIMITS_C - Account: Limits(current)
BKK_STR_LIMITS_ID - Object identification structure for Change Document (Limits)
BKK_STR_LIMITS_O - Account: Limits(old)
BKK_STR_LIMIT_DATA - limit details
BKK_STR_MANDATE_ENRICH_ADD - Mandate Enrichment Additional Data
BKK_STR_MANDATE_ENRICH_ADMIN - Mandate Enrichment Admin Data
BKK_STR_MANDATE_ENRICH_DATA - Mandate Enrichment Data
BKK_STR_MANDATE_ENRICH_DERIVED - Mandate Enrichment Derived Data
BKK_STR_MANDATE_ENRICH_KEY - Mandate Enrichment Key fields
BKK_STR_MANDATE_ENRICH_OLD - Mandate Enrichment Old Data
BKK_STR_MANDATE_LOCK - SEPA Mandate Management
BKK_STR_MANDATE_REC - Structure for Mandate in Receipient data
BKK_STR_MANDATE_SDD - SEPA Direct Debit structure
BKK_STR_MANDATE_UCI - Structure of Mandate Ref and UCI
BKK_STR_MAP_REQD_DATA - Required Details from the Accounts MAPI
BKK_STR_MASTER_DATA - Correspondence: Master Data for Form Class
BKK_STR_MAST_ACC_O - Account Master Data: Operative & General(old)
BKK_STR_MAST_DAT - Account Master Data: Operative & General
BKK_STR_MAST_DATA - Account Master Data: Operative & General(current)
BKK_STR_MAST_DAT_C - Account Master Data: Operative & General(current)
BKK_STR_MAST_DAT_CLS - Account Master Data: Operative & General
BKK_STR_MND_CONTRACT - BCA Append Structure to store contract information
BKK_STR_MND_CONTRACT_ALV - BCA: Append Structure to Display Contract Information
BKK_STR_MND_CONTRACT_CHNG_DYN - Append Strcuture for BCA to store contract ID and desc
BKK_STR_MND_CONTRACT_CREATE - Append Strcutire for BCA to store contract ID and desc
BKK_STR_MND_CONTRACT_DATA - Append Structure for BCA to store contract id and desc
BKK_STR_MND_LIMIT_FIELDS - SEPA Mandate Limit Fields
BKK_STR_MSG_COL_MESSAGE - Format for Return Code and its corresponding Message
BKK_STR_NOTICE - Notice: Partial Amt and Full Amt Notice
BKK_STR_NOTICES_LOCK - structure of Lock Buffer for Notices
BKK_STR_NOTICE_C - Notice: Partial Amt and Full Amt Notice(current)
BKK_STR_NOTICE_LOCK - Structure of Lock Buffer for Notices
BKK_STR_NOTICE_O - Notice: Partial Amount and Full Amount Notice(old)
BKK_STR_OTHER_PERIOD - Other Perioicity Data from Account MAPI
BKK_STR_OUT_PO - Outgoing Structure for Collective Payment Order for OPD
BKK_STR_PAYMITEM_RELEASE - Transfer Structure for Payment Item Release
BKK_STR_PAYMORDER_ID - Object id. structure for change docs.(Payment Order)
BKK_STR_PAYMORD_RELEASE - Transfer Structure for Payment Order/ Forward Order Release
BKK_STR_PAYM_ITEM - Payment Items
BKK_STR_PAY_NOTE - payment notes
BKK_STR_PEN_ITEM - interest penalty items
BKK_STR_PI_DATA - Payment Item Data
BKK_STR_PLANITEM_RELEASE - Transfer Structure for Planned Item Release
BKK_STR_PLANPAY_ID - Object id. Structure for Change Docs.(Planned payment order)
BKK_STR_POIT_LIST - Structure to Display the Payment Oder Items in the List Tool
BKK_STR_PO_DATA - Payment Order Data
BKK_STR_PO_KEY - Key for payment order (bkkpohd)
BKK_STR_PRENOTE_ACCNT - Structure for Prenote Table Control on Account
BKK_STR_PRENOTE_AUTH - Structure for Prenote Authorization
BKK_STR_PRENOTE_CHECKS - Structure for Prenote checks
BKK_STR_PRENOTE_DATA - Structure for input of Prenote data
BKK_STR_PRENOTE_DATE_AMOUNT - Structure for total prenote amount for a date
BKK_STR_PRENOTE_DETAILS - Prenote Details
BKK_STR_PRENOTE_EXCLUDE_CHKS - Prenote checks which could be excluded
BKK_STR_PRENOTE_ID_INT_RNG - Range Structure for Prenote internal Id
BKK_STR_PRENOTE_KEY - Key fields of Prenote table
BKK_STR_PRENOTE_LIST - Structure for Prenote List
BKK_STR_PRENOTE_REF_ID_RNG - Range Structure for Prenote Reference Id
BKK_STR_PRENOTE_RELEASE - Transfer Structure for Prenote Release
BKK_STR_PRENOTE_REL_KEY - Prenote Key Structure for release tool
BKK_STR_PRENOTE_SND_REL - Prenote Structure for Send for Release
BKK_STR_PRENOTE_STATUS_RNG - Range structure for Prenote Status
BKK_STR_PRENOTE_STATUS_TXT - Structure for Prenote status text
BKK_STR_PRENOTE_TYPE_RNG - Range structure for Prenote Type
BKK_STR_PRENOTE_UPDATE - Prenote Structure for Update
BKK_STR_PRODUCT_ID - Object id. structure for change docs.(Product)
BKK_STR_PROXY_COLL_PO - Collective Payment Order
BKK_STR_PROXY_COLL_PO_HEADER - Header Data of Collective Payment Order
BKK_STR_PROXY_COLL_PO_ORIG_ORP - Original Ordering Party Data - Collective Payment Order
BKK_STR_PROXY_COLL_PO_ORP - Ordering Party Data - Collective Payment Order
BKK_STR_PROXY_COLL_PO_PI_NOTES - Payment Item Notes - Collective Payment Order
BKK_STR_PROXY_COLL_PO_RCP - Recipient Data - Collective Payment Order
BKK_STR_PXPO_ACCESS_REF - Structure for Access References per LDU
BKK_STR_PXPO_ADDRESS_DATA - Address Data
BKK_STR_PXPO_ARCH_LOG - Log Display for OPD External Order Archiving
BKK_STR_PXPO_MANDATE_DATA - Mandate Data of Recipient Position
BKK_STR_PXPO_ORDER - Collective Payment Order
BKK_STR_PXPO_ORDER_DATA - Collective Payment Order Data
BKK_STR_PXPO_ORDER_KEY - Collective Payment Order Key
BKK_STR_PXPO_ORDER_REF - Collective payment order reference
BKK_STR_PXPO_PAYM_TRANS_PARTY - Payment Transaction Party
BKK_STR_PXPO_PAYM_TR_PARTY_HDR - Payment Transaction Party Header Data
BKK_STR_PXPO_RECONC_PO_KEY - Key Fields of Reconciliation Payment Item
BKK_STR_PXPO_RECONC_UNIT - Reconciliation Unit
BKK_STR_REF_ACC - Reference Accounts
BKK_STR_REF_ACC_C - Reference Accounts(current)
BKK_STR_REF_ACC_CLS - Reference Accounts
BKK_STR_REF_ACC_O - Reference Accounts(old)
BKK_STR_RELEASEX - Flag-Structure Containing Planned Changes
BKK_STR_REL_ALV_DISP_HDR - ALV: Header structure for display release data
BKK_STR_REL_ALV_DISP_ITM - ALV: Item structure for display release data
BKK_STR_REL_ALV_DISP_RULE_LOG - ALV: structure for display release rule
BKK_STR_REL_BAL_HDR - BAL: Header structure
BKK_STR_REL_BKK40X - Fields That Cannot be Changed When Account in Release
BKK_STR_REL_BKK42X - Fields That Cannot be Changed When Account in Release
BKK_STR_REL_BKK43X - Fields That Cannot be Changed When Account in Release
BKK_STR_REL_BKK45X - Fields That Cannot be Changed When Account in Release
BKK_STR_REL_BKK45_CORRX - Fields That Cannot be Changed When Account in Release
BKK_STR_REL_CHANGES - Field changes in release process
BKK_STR_REL_CHANGES_ARCHIVING - BCA: Structure for table BKK_REL_CHANGES for archiving
BKK_STR_REL_CHECKSX - Fields That Cannot be Changed When Account in Release
BKK_STR_REL_CTRLX - Fields That Cannot be Changed When Account in Release
BKK_STR_REL_CUST - BCA: structure for table TBKK_REL_CUST
BKK_STR_REL_CUST_DISP - BCA: Display Structure for Table TBKK_REL_CUST
BKK_STR_REL_DEB_ORX - Fields That Cannot be Changed When in Release
BKK_STR_REL_GROUP_DISP - BCA: display structure for tables TBKK_REL_GROUP/GROUPT
BKK_STR_REL_LOCKSX - Fields That Cannot be Changed When In Release
BKK_STR_REL_PERIODINX - Fields Than Cannot be Changed When Account in Release
BKK_STR_REL_TERMRULEX - Fields That Cannot be Changed When Account in Release
BKK_STR_REQD_DATA - Correspondence: Is Data Required
BKK_STR_RNG_ACNUM_EXT - Structure for range of external account numbers
BKK_STR_RNG_PAYMET - Range structure for Payment Methods
BKK_STR_RNG_PRNTE_ACNUMEXT - Range Structure for External Account Number
BKK_STR_RNG_PRNTE_ACNUMINT - Range Structure for Account Number
BKK_STR_RNG_PRNTE_BKKRS - Range Structure for Bank Area
BKK_STR_RNG_PRNTE_ID - Range Structure for Prenote ID
BKK_STR_RNG_PRNTE_REFID - Range Structure For Prenote Reference ID
BKK_STR_RNG_PRNTE_STATUS - Range Structure for Prenote Status
BKK_STR_RNG_PRNTE_TYPE - Range Structure for Prenote Type
BKK_STR_RNG_PRNTE_VALIDFRM - Range Structure for Prenote Valid From
BKK_STR_RNG_PRNTE_VALIDTO - Range Structure for Prenote Valid To
BKK_STR_RNG_PROD_EXT - Ranges for external product ids
BKK_STR_RNG_PROD_INT - Range for internal product ids
BKK_STR_RNG_SONO - Range structure for Standing Order numbers
BKK_STR_RNG_STATUS_ADD - Ranges for status enhancements
BKK_STR_RNG_WAERS - Ranges for currency
BKK_STR_ROLLOVER_DETAIL_SCR - bkk_str_rollover_detail_scr
BKK_STR_SAVINGS_MASTER - Details of Savings Account master data from Accout's MAPI
BKK_STR_SEPA_LIMIT_AL_EVENT - Structure for Data in AL Layer Mandate Limits
BKK_STR_SEPA_LIMIT_AL_EV_DATA - Data Share for Mandate Limits in AL Layer + Processing Info
BKK_STR_SEPA_LIM_EVENT - Structure of Event Table of Mandate Limits
BKK_STR_SEPA_LIM_EVENT_DATA_DB - Data Share of Event Table + DB
BKK_STR_SEPA_LIM_EVENT_KEY - Key of Event for Mandate Limit
BKK_STR_SEPA_LIM_EVENT_KEY_BUF - Structure for Administration of Internal Buffer
BKK_STR_SEPA_LIM_EVENT_PROC - Process Structure for Limit Events
BKK_STR_SEPA_LIM_EVENT_UI - UI structure for Limit Events
BKK_STR_SO_DATA - Standing order
BKK_STR_STAN_ORDER - Standing Orders
BKK_STR_STORD_RELEASE - Transfer Structure for Standing Order Release
BKK_STR_STORD_VAR_RELEASE - Transfer Structure for Standing Order Release
BKK_STR_TERM_AGREE - Term Agreement for Fixed-Term Deposit
BKK_STR_TERM_ARCH01 - Log Display of Archiving of Term Agreements
BKK_STR_TERM_CHECK - Structure to store all the check flag statuses
BKK_STR_TERM_COND - Condition Data For Fixed Term
BKK_STR_TERM_CUST_DATA - Structure: For fixedterm customizing data
BKK_STR_TERM_END - Structure for Range Table Category Term End
BKK_STR_TERM_KEY - Structure for Key Fields of Term Agreement
BKK_STR_TERM_LOCK - Term Agreements Lock
BKK_STR_TERM_MAST - Master Data: Fixed-Term Deposit
BKK_STR_TERM_MASTER - Details of Term Account Master data fro Account's MAPI
BKK_STR_TERM_MASTER_DATA - Structure that stores the term master data
BKK_STR_TERM_REQD_DATA - Structure to store all the required flags
BKK_STR_TERM_START - Structure for Range Table Category Term Start
BKK_STR_TME_PERD_C - Account: Time Periods(current)
BKK_STR_TME_PERD_O - Account: Time Periods(old)
BKK_STR_TRM_AGMT - Term Agreement for Fixed-Term Deposit
BKK_STR_TRM_AGRE_C - Term Agreement for Fixed-Term Deposit (current)
BKK_STR_TRM_AGRE_O - Term Agreement for Fixed-Term Deposit (old)
BKK_STR_TRM_MAST - Master Data: Fixed-Term Deposit
BKK_STR_TRM_MAST_C - Master Data: Fixed-Term Deposit(current)
BKK_STR_TRM_MAST_O - Master Data: Fixed-Term Deposit(old)
BKK_STR_UI_ACCT_DETAILS - Screen structure for Account details
BKK_STR_UI_PRENOTE_CHANGE_LOG - Structure for prenote change log administration screen
BKK_STR_UI_PRENOTE_CHECK - structure for prenote checks administation screen
BKK_STR_UI_PRENOTE_DETAILS - Screen structure for Prenotes
BKK_STR_VRS_COLDATE_RNG - Range Structure for Date of SubFinPayt Balance
BKK_STR_VRS_CORR - Structure for Available Balance Series
BKK_STR_VRS_START_DATE_RNG - Range Structure for Withdrawal Period Start
BKK_STR_WORKDAY_INFO - Structure: Working Day infor for a period
BKK_S_ACCNT_ARCH_CHECK - Check Structure for Account-Related Data for Archiving
BKK_S_ACCNT_ARCH_ERR - Archiving
BKK_S_ACCOUNT - Account Key
BKK_S_ARCHBUFFER - Buffer for Data Compression/Decompression during Archiving
BKK_S_ARCHCURRCUTOFF - Retention Periods
BKK_S_ARCHDATE_KEY - Key of an Archived Period
BKK_S_ARCHDATE_RUN - Archived Period
BKK_S_ARCHOBJDATA - Data Container for Archiving
BKK_S_ARCHOBJGRP_DATA - Archived Period
BKK_S_ARCHOBJGRP_KEY - Key of a Group of Data Objects (in Period Management)
BKK_S_ARCHPERIOD_DATA - Data of an Archived Period
BKK_S_ARCHPERIOD_KEY - Key of an Archived Period
BKK_S_ARCHRUN_STATUS - Status of an archiving session
BKK_S_ARCHSTATISTIC - Archiving Statistics
BKK_S_BUPA - BCA: Business Partner / Role
BKK_S_BUPA_VALCH - BCA: Business Partner/Role/Change Role Validity
BKK_S_CCVALDAT - Value Date Transaction Figures for Cash Concentration
BKK_S_DISPTASKSTATUS - Status of the Jobs/Tasks of a Job Distributor
BKK_S_ID_BKKPRENOTE - Key for Archving Prenotes
BKK_S_ID_FIBA_ACCNT - Account Archiving Data
BKK_S_ID_FIBA_BALNO - Key for Archiving Balance Notification
BKK_S_ID_FIBA_CFBAL - Data for Archiving Balance Carry Forwards
BKK_S_ID_FIBA_ENRCH - Payment Order Enrichment Archiving Data
BKK_S_ID_FIBA_EVLIM - Key for Archiving SEPA Limit Events
BKK_S_ID_FIBA_GL - Data for Archiving GL Data
BKK_S_ID_FIBA_GLBAL - Key for Archiving GL Balance Data
BKK_S_ID_FIBA_INCAL - Data for Archiving Account Balancing Detail Data
BKK_S_ID_FIBA_ITEM - Data for Archiving Payment Items
BKK_S_ID_FIBA_ORDER - Payment Order Archiving Data
BKK_S_ID_FIBA_PAYFM - Key for Archiving Payment Forms
BKK_S_ID_FIBA_PECAL - Data for Archiving Account Balancing Data
BKK_S_ID_FIBA_STORD - Payment Order Archiving Data
BKK_S_ID_FIBA_TOTAL - Data for Archiving Value Date Transaction Figures
BKK_S_LISTOUT - Output for ALV
BKK_S_LOG_MESG - Message structure
BKK_S_PERIODS_KOA - Structure of Account Type Within Period of Time
BKK_S_REF - External account number and reference category in bank area
BKK_S_REF_ACC_CLOS - External Account Number in Bank Area
BKK_TAB_VRS_START_DATE_RNG - Range Structure for Withdrawal Period Start
BKK_TAS_ABS_IMP - External Data Transfer for Available Balance Series
BKK_TAX_JURISDICTION_CODE - Proxy Structure (generated)
BKK_TELEPHONE - Telephone
BKK_TERM_STATUS - Structure for Range Table for term status
BKK_TRADE_RECEIVABLES_PAYABLE2 - Proxy Structure (generated)
BKK_TREEITM - Tree Control: Structure TREEV_ITEM + TEXT Field of Length 72
BKK_TREESNODE - Node Table for contols
BKK_TRNSTYPE - Transaction Type + Default
BKK_UUID - Proxy Structure (generated)
BKK_WEB - Proxy Structure (generated)
Return Table index
