BKK42_NTC

Master Data for Notice and Allowances | #masterdata | Component: Account Management
Column Name Description
MANDT Client
BKKRS FK Bank Area
ACNUM_INT Internal Account Number for Current Account
Column Name Description
💲 Account Currency (ORDER_CUR):
ORDER_AMOUNT Amount in Account Currency
Column Name Description
Column Name Description
CRDAT Date on which the object was created
CRTIM Time at which the object was created
CHDAT Date on which the object was last changed
CHTIM Time at Which Object was Last Changed
Column Name Description
NTC_BLOCKED_PD Notice Lock Period Show values
NOTICE_PD Period of Notice Show values
DISPO_PD Withdrawal Notice Show values
ORDER_PERIOD Period Show values
YIELD_PERIOD Period Show values
Column Name Description Domain name
NTC_BLOCK_PD_UNT Period Unit: Notice Lock Period BKK_PUNIT
NOTICE_PD_UNT Period Unit: Notice Period BKK_PUNIT
DISPO_PD_UNT Period Unit: Withdrawal Notice BKK_PUNIT
ORDER_UNIT Period Unit BKK_PUNIT
YIELD_UNIT Period Unit BKK_PUNIT
CRUSR User who created the object USNAM
CHUSR Last user to change object USNAM
Master Data Relations Join Conditions
Check Table for Bank Area
  • BKK42_NTC.MANDT == TBKK01.MANDT
  • BKK42_NTC.BKKRS == TBKK01.BKKRS