SAP Table BKK96 - Account Balancing Detail Data

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
BALOBJCATG X BKK_BALOBJCATG CHAR 17 4 0 Object category for balancing
CLOS_TYP X BKK_CLSTYP CHAR 21 4 0 TBKKG2 Consolidation Frequency
CLOS_YEAR X BKK_CLYEAR NUMC 25 4 0 Year of the closing period
CLOS_NR X BKK_CLNR NUMC 29 3 0 Number of Balancing Period
CLOS_NRADD X BKK_CLNRAD NUMC 32 3 0 Addition to Balancing Period Number
TURNOVER_CLASS X BKK_TURNOVERCLASS CHAR 35 4 0 Turnover Class
CONDCATG X BKK_CONCAT CHAR 39 4 0 Bank Condition Category
NUMB X BKK_NUMB NUMC 43 4 0 Sequence number
POSTCATG_I BKK_POSTCG CHAR 47 2 0 TBKKM2 Posting Category for Balancing Postings
CALCFROM BKK_CALCFR DATS 49 8 0 Date of 'Calculation from'
ULTIFROM VVSULTVON CHAR 57 1 0 Month-End Indicator for Start of a Calculation Period
BASE_CURR BKK_BASE_CURR CUKY 58 5 0 TCURC Currency of Base Amount
BASE BKK_BASE CURR 63 17 2 Calculation Base Amount
CALCTO BKK_CALCTO DATS 72 8 0 'Calculation to' date
ULTITO VVSULTBIS CHAR 80 1 0 Month-End Indicator for the End of a Calculation Period
DAYS_NUMB TFMATAGE INT4 84 10 0 Number of Days
DAYS_BASE ABASTAGE NUMC 88 6 0 Number of base days in a calculation period
RATE PKOND DEC 94 10 7 Percentage rate for condition items
CURR BKK_ACCUR CUKY 100 5 0 TCURC Currency of Current Account
AMOUNT BKK_AMTMD5 DEC 105 17 5 Amount with 5 Decimal Points
NCUR BKK_NACUR CUKY 114 5 0 TCURC Reporting Account Currency
NAMOUNT BKK_AMTMD5 DEC 119 17 5 Amount with 5 Decimal Points
ITEMCOUNT BKK_ITEMC1 DEC 128 8 0 Settled Items
ITEMCNT_O BKK_ITEMC2 DEC 133 8 0 Actual Items
FEES_BASE BKK_AMOUNT CURR 138 17 2 Amount
DEVIDER BKK_DEVIDE DEC 147 4 0 Divisor for Charges
POOL_METH BKK_POOLMETH CHAR 150 4 0 Interest Compensation Method

496904Performance notes database parameters FS-AM for DB2 z/OS