SAP BKKA2 Table – Additional Data Checks

The BKKA2 table in SAP ERP or S/4HANA stores Additional Data Checks data. There are total 4 fields in BKKA2 table. The Additional Data Checks table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of BKKA2 table. It is in Bank Customer Accounts: Means of Payment Management (FKBS_FINSERV) ABAP package and is part of the Position Management (IS-B-BCA-MPM) module.

SAP BKKA2 Table Fields

Following is the list of fields that are available in SAP BKKA2 table. The primary key fields of the table are MANDT (Client), BKKRS (Bank Area), CASHB_TYPE (Means of Payment Position Type), CASHB_NR (Means of Payment Position Number).

Field Description Data Element Check Table Data Type
MANDT Client MANDT * CLNT (3)
BKKRS Bank Area BKK_BKKRS * CHAR (4)
CASHB_TYPE Means of Payment Position Type BKK_CASHBT * CHAR (4)
CASHB_NR Means of Payment Position Number BKK_CBALNR CHAR (13)