SAP Table BKKVRS - Available Balance Series

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
VRSNO X BKK_VRSNO NUMC 17 10 0 Available Balance Series Number
VRSTYP X BKK_VRSTYP CHAR 27 2 0 Available Balance Series Category
NOTICE_NUMBER BKK_NOTICE_NUMBER NUMC 29 10 0 Notice Number
NOTICE_AMOUNT BKK_NOTICE_AMOUNT CURR 39 17 2 Notice Amount
VVZ_START BKK_VVZ_START DATS 48 8 0 Withdrawal Period Start
VVZ_END BKK_VVZ_END DATS 56 8 0 Withdrawal Period End
FREE_SALDO BKK_FA_AMNT CURR 64 17 2 Allowance Balance
FREE_ACUR BKK_ACUR CUKY 73 5 0 TCURC Account Currency