The BKK43 table in SAP ERP or S/4HANA stores BCA: Reference Accounts data. There are total 34 fields in BKK43 table. The BCA: Reference Accounts 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 BKK43 table. It is in Bank Customer Accounts: Current Accounts (FKBK) ABAP package and is part of the Master Data (IS-B-BCA-MD) module.
SAP BKK43 Table Fields
Following is the list of fields that are available in SAP BKK43 table. The primary key fields of the table are MANDT (Client), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), REF_ACCATG (Reference Account Category), RVALIDTO (Valid to).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| BKKRS | Bank Area | BKK_BKKRS | * | CHAR (4) |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | * | CHAR (10) |
| REF_ACCATG | Reference Account Category | BKK_REFCTG | TBKK43 | CHAR (2) |
| RVALIDTO | Valid to | BKK_REFTO | DATS (8) | |
| RVALIDFROM | Valid from | BKK_REFFRO | DATS (8) | |
| NBKKRS | Bank Area for Internal Reference Account | BKK_BKKRS_INTREF | * | CHAR (4) |
| NACNUM_INT | Internal Account Number for Reference Account | BKK_ACC_INTREF | * | CHAR (10) |
| INT_POST_METH | Reference Account: Interest Posting Method | BKK_INT_POST_METH | NUMC (1) | |
| NBANKS | Bank country key | BKK_NBANKS | * | CHAR (3) |
| NBANKL | Bank Key | BKK_NBANKL | CHAR (15) | |
| NSWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR (11) | |
| NACNUM | Account Number for Internal or External Reference Account | BKK_NACNUM | CHAR (35) | |
| NBKS | Bank Control Key | BKK_BKS | CHAR (2) | |
| NIBAN | International Bank Account Number | BKK_NIBAN | CHAR (35) | |
| NACHOLD | Account Holder | BKK_NACHLD | CHAR (60) | |
| TRNSTYPE | Transaction Type | BKK_TTYPE | * | CHAR (4) |
| TRNSTYPE2 | Transaction Type_2 | BKK_TTYPE2 | * | CHAR (4) |
| PAYMETHOD | Payment Method | BKK_PAYMET | * | CHAR (4) |
| XCHKDIG_R | Indicator: No Check Digit Calculation | BKK_XCHKDG | CHAR (1) | |
| MANDATE_ID | Mandate Reference | BKK_DTE_MND_ID | CHAR (35) | |
| UCI | Creditor Identifier | BKK_DTE_CRD_ID | CHAR (35) | |
| ACC_CLOS_NOTE1 | Purpose | BKK_PAYNTE | CHAR (70) | |
| ACC_CLOS_NOTE2 | Purpose | BKK_PAYNTE | CHAR (70) | |
| ACC_CLOS_NOTE3 | Purpose | BKK_PAYNTE | CHAR (70) | |
| ACC_CLOS_NOTE4 | Purpose | BKK_PAYNTE | CHAR (70) | |
| PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR (35) | |
| PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR (35) | |
| PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR (35) | |
| PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR (35) | |
| PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR (20) | |
| PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR (20) | |
| RELEASE_STATUS | Account Closure Release Key | BKK_ACC_CLOS_RELEASED | CHAR (1) | |
| DECLINE_KEY | Reason for Rejecting Release | BKK_DECLINE_KEY | TBKK_DC_DCL_REA | CHAR (2) |
