SAP Table BKKOVR_ACCNT - Item Table: Accounts with Tolerated Overdraft

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
RUN_NO X BKK_OVR_RUN_NO NUMC 3 8 0 Number of the Monitoring Run for Tolerated Overdraft
BKKRS X BKK_BKKRS CHAR 11 4 0 TBKK01 Bank Area
ACNUM_INT X BKK_ACCNT CHAR 15 10 0 Internal Account Number for Current Account
ACNUM_EXT BKK_ACEXT CHAR 25 35 0 Account number for current account
WAERS BKK_ACCUR CUKY 60 5 0 TCURC Currency of Current Account
PARTNER BU_PARTNER CHAR 65 10 0 Business Partner Number
RLTYP BU_PARTNERROLE CHAR 75 6 0 TB003 BP Role
TYPE BU_TYPE CHAR 81 1 0 Business partner category
BPKIND BU_BPKIND CHAR 82 4 0 TB004 Business Partner Type
LEGAL_ENTY BU_LEGENTY CHAR 86 2 0 TB019 BP: Legal form of organization
PARTGRPTYP BU_GRPTYP CHAR 88 4 0 Group type
STATE BKK_OVRSTATUS CHAR 92 1 0 Monitoring Status of a Tolerated Overdraft
OVRFROM BKK_OVRFROM DATS 93 8 0 Start Date of Overdraft
OVRTO BKK_OVRTO DATS 101 8 0 End Date of Overdraft
LIMSUM BKK_LIMSUM CURR 109 17 2 Limit Amount
BALANCE BKK_PBAL CURR 118 23 2 Account balance