SAP Table BKKCVA - Administration Table Individual Value Adjustment

Field Key Data Element Type Offset Leng Decimals Check Table Text
CLIENT 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
VA_CUR BKK_VA_CUR CUKY 17 5 0 TCURC Currency for Amount Individ. Value Adjustment
VA_FIX BKK_VA_FIX CURR 22 17 2 Fixed Amount of an Individ. Value Adjustment
VA_PROC BKK_VA_PROC DEC 31 5 2 Percentage Amount of an Individual Value Adjustment
VA_POSTED BKK_VA_POSTED CURR 34 23 2 Individual Value Adjustment Amount Posted on GL
YEAR_POST BKK_VA_YEAR NUMC 46 4 0 Year of Last Addition for Individual Value Adjustment
POSTED_PREV_YRS BKK_VA_POSTED_PREV CURR 50 23 2 Amount Posted as IVA in Previous Years
CRUSR BKK_CRUSR CHAR 62 12 0 User who created the object
CRDAT BKK_CRDAT DATS 74 8 0 Date on which the object was created
CRTIM BKK_CRTIM TIMS 82 6 0 Time at which the object was created
CHUSR BKK_CHUSR CHAR 88 12 0 Last user to change object
CHDAT BKK_CHDAT DATS 100 8 0 Date on which the object was last changed
CHTIM BKK_CHTIM TIMS 108 6 0 Time at Which Object was Last Changed
RLUSR BKK_RLUSR CHAR 114 12 0 User who released object
RLDAT BKK_RLDAT DATS 126 8 0 Date on which object was released
RLTIM BKK_RLTIM TIMS 134 6 0 Time Object Was Releeased