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Industry Specific :: Bank Components :: Bank Customer Accounts
ProductVersionTableColumnsIndexesDescriptionModule
1ERP EHP76.0BKK01D81Bank area: Posting Date Payment Transactions/BalancingBank Customer Accounts
SQL:  selectupdate insert create

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SELECT MANDT, BKKRS, PDAT_ACT, CDAT_ACT, PD_CHSRC, PD_CHUSR, PD_CHDAT, PD_CHTIM FROM BKK01D
ColumnFieldDescriptionSQL TypeLengthDecimalsSAP TypeDefault ValueNull AllowedCheckTableRollnameSQL Create Statement
1MANDTClientnvarchar30CLNT(N'000')NoT000MANDT Allow NULL? 
2BKKRSBank Areanvarchar40CHAR(N' ')NoTBKK01BKK_BKKRS Allow NULL? 
3PDAT_ACTCurrent Posting Date Payment Transactions in Bank Areanvarchar80DATS(N'00000000')YesBKK_ACTPDT Allow NULL? 
4CDAT_ACTCurrent Posting Date for Balancing in Bank Areanvarchar80DATS(N'00000000')YesBKK_ACTCDT Allow NULL? 
5PD_CHSRCPosting Date: ID Source Last Changechar10CHAR(N' ')YesBKK_PDCHFL Allow NULL? 
6PD_CHUSRLast user to change objectnvarchar120CHAR(N' ')YesBKK_CHUSR Allow NULL? 
7PD_CHDATDate on which the object was last changednvarchar80DATS(N'00000000')YesBKK_CHDAT Allow NULL? 
8PD_CHTIMTime at Which Object was Last Changednvarchar60TIMS(N'000000')YesBKK_CHTIM Allow NULL? 
NamePrimaryUniqueTypeColumns
BKK01D~0YesYesCLUSTEREDBKKRS, MANDT