V_BKKA1 - Generated Table for View
V_BKKA1 - Generated Table for View
Vendor Master (General Section)
ROGBILLS - Synchronize billing plans
This documentation is copyright by SAP AG.
Field
Type
Length
Data element
Description
BKKRS
CHAR
000004
Bank Area
CASHB_CATG
NUMC
000002
Means of Payment Position Category
CASHB_NR
CHAR
000013
Means of Payment Position Number
CASHB_TYPE
CHAR
000004
Means of Payment Position Type
ACCNT_NR
CHAR
000010
Internal Account Number for Current Account
CASHB_EX
CHAR
000020
Position Number (External)
CASHB_STAT
CHAR
000002
Status of a Position
CASHB_STAR
CHAR
000002
Position Status After Last Untested Posting
CASHB_RCNT
NUMC
000003
Number of Re-Presentations of a Position
BLOCK_REAS
NUMC
000002
Locking Reason
BLOCKDATTO
DATS
000008
Lock Date To
CASHB_IDAT
DATS
000008
Date of Position Issue
CASHB_ITIM
TIMS
000006
Time a Position Is Created
UNAME_IDAT
CHAR
000012
User Creating a Position
CASHB_SDAT
DATS
000008
Date of Last Status Change
CASHB_STIM
TIMS
000006
Time of Last Status Change
UNAME_SDAT
CHAR
000012
User Changing Status of a Position
XDELETE
CHAR
000001
Indicator: Check Was Deleted
ACNUM_EXT
CHAR
000035
Account number for current account
This documentation is copyright by SAP AG.
Length: 5617 Date: 20240420 Time: 045037 sap01-206 ( 18 ms )
