The BKK47 table in SAP ERP or S/4HANA stores BCA: Direct Debit Orders data. There are total 8 fields in BKK47 table. The BCA: Direct Debit Orders 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 BKK47 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 BKK47 Table Fields
Following is the list of fields that are available in SAP BKK47 table. The primary key fields of the table are MANDT (Client), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), DIRDEB (Direct Debit Order Number), POSNR (Direct Debit Order Item).
| 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) |
| DIRDEB | Direct Debit Order Number | BKK_DDEBNR | NUMC (4) | |
| POSNR | Direct Debit Order Item | BKK_DPOSNR | NUMC (3) | |
| NAME | Name of the Payee | BKK_DDNAME | CHAR (40) | |
| AMOUNTLIM | Amount Limit Direct Debit Order | BKK_DEBLIM | CURR (17) | |
| DEB_CUR | Currency for Dir.Debit Order | BKK_DEBCUR | * | CUKY (5) |
