SAP Table BKK42_CC - BCA Account Master Data: Currency Changeover

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BKKRS X BKK_BKKRS CHAR 3 4 0 TBKK01 Bank Area
ACNUM_INT X BKK_ACCNT CHAR 7 10 0 Internal Account Number for Current Account
CHCURDATE BKK_CHCURDATE DATS 17 8 0 Date of Changeover of Account Currency (Planned)
ORCHDATE BKK_ORCHDATE DATS 25 8 0 Request Date for Currency Changeover
ACCUR_OLD BKK_CHACCUR CUKY 33 5 0 TCURC Currency of Current Account Before Changeover
ACCUR_NEW BKK_NEWACCCUR CUKY 38 5 0 TCURC Currency Current Account After Changeover
POSTDATE BKK_CHPOSTDATE DATS 43 8 0 Posting Date as on Currency Changeover by Report
REPDATE BKK_REPDATE DATS 51 8 0 Date of Changeover by Report
REPTIME BKK_REPTIME TIMS 59 6 0 Time of the Changeover by Report
CHCURSTAT BKK_CHCURSTAT CHAR 65 1 0 Status of Currency Changeover
CHSTAT BKK_CHANGSTAT CHAR 66 2 0 Processing Status of Currency Conversion
BALANCE_OLD BKK_OLDBAL CURR 68 23 2 Acct Balance in Old Acct Currency (Before Changeover)
AMOUNT_OLD BKK_AAMNT CURR 80 17 2 Amount in Account Currency
AMOUNT_NEW BKK_AAMNT CURR 89 17 2 Amount in Account Currency
XCURLOCK BKK_XCHCUR CHAR 98 1 0 Indicator: Account Block Due to Currency Change
CHCURAENUSER BKK_AEUSER CHAR 99 12 0 Last changed by
XCHCURDEL BKK_XCHCURDEL CHAR 111 1 0 Marked for deletion