BKKCVA

Administration Table Individual Value Adjustment | #masterdata | Component: G/L transfer
Column Name Description
CLIENT FK Client
BKKRS FK Bank Area
ACNUM_INT FK Internal Account Number for Current Account
Column Name Description
💲 Currency for Amount Individ. Value Adjustment (VA_CUR):
VA_FIX Fixed Amount of an Individ. Value Adjustment
VA_POSTED Individual Value Adjustment Amount Posted on GL
POSTED_PREV_YRS Amount Posted as IVA in Previous Years
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
RLDAT Date on which object was released
RLTIM Time at Which Object Was Released
Column Name Description
Column Name Description Domain name
VA_PROC Percentage Amount of an Individual Value Adjustment BKK_PROZENT052
YEAR_POST Year of Last Addition for Individual Value Adjustment BKK_YEAR
CRUSR User who created the object USNAM
CHUSR Last user to change object USNAM
RLUSR User who released object USNAM
Master Data Relations Join Conditions
Internal Account Number for Current Account
  • Bank Area
  • Internal Account Number for Current Account
  • Client
  • BKKCVA.BKKRS == BKK40.BKKRS
  • BKKCVA.ACNUM_INT == BKK40.ACNUM_INT
  • BKKCVA.CLIENT == BKK40.MANDT
Bank Area
Client BKKCVA.CLIENT == T000.MANDT