The BKK9B table in SAP ERP or S/4HANA stores Value Date Transaction Figures data. There are total 24 fields in BKK9B table. The Value Date Transaction Figures 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 BKK9B table. It is in Bank Customer Accounts: Conditions (FKBC) ABAP package and is part of the Condition (IS-B-BCA-MD-CD) module.
SAP BKK9B Table Fields
Following is the list of fields that are available in SAP BKK9B table. The primary key fields of the table are MANDT (Client), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), DATE_POST (Posting date), VAL_YEAR (Value Date Year), VAL_MONTH (Value Date Month), VAL_SHIFT (Shift Factor for Value Date Days), CLOS_NRADD (Addition to Balancing Period Number), TURNOVER_CLASS (Turnover Class), CURR (Account Currency).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT (3) |
| BKKRS | Bank Area | BKK_BKKRS | TBKK01 | CHAR (4) |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | BKK40 | CHAR (10) |
| DATE_POST | Posting date | BKK_PSTDAT | DATS (8) | |
| VAL_YEAR | Value Date Year | BKK_VYEAR | NUMC (4) | |
| VAL_MONTH | Value Date Month | BKK_VMONTH | NUMC (2) | |
| VAL_SHIFT | Shift Factor for Value Date Days | BKK_VSHIFT | NUMC (2) | |
| CLOS_NRADD | Addition to Balancing Period Number | BKK_CLNRAD | NUMC (3) | |
| TURNOVER_CLASS | Turnover Class | BKK_TURNOVERCLASS | CHAR (4) | |
| CURR | Account Currency | BKK_ACUR | TCURC | CUKY (5) |
| D_AMOUNTM3 | Amount | BKK_AMTMD | CURR (23) | |
| C_AMOUNTM3 | Amount | BKK_AMTMD | CURR (23) | |
| D_AMOUNTM2 | Amount | BKK_AMTMD | CURR (23) | |
| C_AMOUNTM2 | Amount | BKK_AMTMD | CURR (23) | |
| D_AMOUNTM1 | Amount | BKK_AMTMD | CURR (23) | |
| C_AMOUNTM1 | Amount | BKK_AMTMD | CURR (23) | |
| D_AMOUNT0 | Amount | BKK_AMTMD | CURR (23) | |
| C_AMOUNT0 | Amount | BKK_AMTMD | CURR (23) | |
| D_AMOUNTP1 | Amount | BKK_AMTMD | CURR (23) | |
| C_AMOUNTP1 | Amount | BKK_AMTMD | CURR (23) | |
| D_AMOUNTP2 | Amount | BKK_AMTMD | CURR (23) | |
| C_AMOUNTP2 | Amount | BKK_AMTMD | CURR (23) | |
| D_AMOUNTP3 | Amount | BKK_AMTMD | CURR (23) | |
| C_AMOUNTP3 | Amount | BKK_AMTMD | CURR (23) |
