SAP ABAP Table BAPI_IBKK_NOTICE_ON_AMOUNTIN (Notice on Amount)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI
Basic Data
Table Category | INTTAB | Structure |
Structure | BAPI_IBKK_NOTICE_ON_AMOUNTIN | Table Relationship Diagram |
Short Description | Notice on Amount |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | TYPE | BAPI_BKK_DTE_NOTICE_TYPE | BKK_NOTICE_TYPE | CHAR | 2 | 0 | Notice Category | ||
2 | NOTICE_NUMBER | BAPI_BKK_DTE_NOTICE_NUMBER | NUMC10 | NUMC | 10 | 0 | Notice on Amount Number | ||
3 | DATE_RECEIPT | BAPI_BKK_DTE_NOTICE_DATE_RCPT | BKK_NOTICE_DATE_RECEIPT | DATS | 8 | 0 | Notice Receipt Date | ||
4 | DISPO_PERIOD_START | BAPI_BKK_DTE_NTC_DISPO_START | DATUM | DATS | 8 | 0 | Withdrawal Period Start | ||
5 | DISPO_PERIOD_END | BAPI_BKK_DTE_NTC_DISPO_END | DATUM | DATS | 8 | 0 | Withdrawal Period End | ||
6 | AMOUNT | BAPI_BKK_DTE_NOTICE_AMOUNT | BAPICUREXT | DEC | 28 | 9 | Notice Amount | ||
7 | CURRENCY | BAPI_BKK_DTE_NOTICE_AMOUNT_CUR | WAERS | CUKY | 5 | 0 | Currency Key | * | |
8 | CURRENCY_ISO | BAPI_BKK_DTE_NTC_AMNT_CUR_ISO | ISOCD | CHAR | 3 | 0 | ISO currency code | ||
9 | REASON_KEY | BAPI_BKK_DTE_NTC_REASON_KEY | BKK_NOTICE_REASON_KEY | CHAR | 3 | 0 | Notice Reason (Key) |
History
Last changed by/on | SAP | 20050301 |
SAP Release Created in | 600 |