SAP ABAP Table BAPI_IBKK_TERM (Term Agreement for Fixed-Term Deposit and Installmt Savings)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_IBKK_TERM	Table Relationship Diagram
Short Description	Term Agreement for Fixed-Term Deposit and Installmt Savings

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	TERM_NUMBER	☐	BAPI_BKK_DTE_TERM_NUMBER	BKK_TERM_NUMBER	NUMC	20	0	Term number
2	TERMTYPE	☐	BAPI_BKK_DTE_TERMTYPE	BKK_TERMTYPE	NUMC	2	0	Term Agreement Category
3	TERMTYPE_DESCR	☐	BAPI_BKK_DTE_DESCR_SHORT	TEXT25	CHAR	25	0	Short Description (general purpose)
4	TERMSTATUS	☐	BAPI_BKK_DTE_TERMSTAT	BKK_TERMSTAT	CHAR	2	0	Term Agreement Status
5	TERMSTATUS_DESCR	☐	BAPI_BKK_DTE_DESCR_SHORT	TEXT25	CHAR	25	0	Short Description (general purpose)
6	TERM	☐	BAPI_BKK_DTE_TERM	BKKT_PERIOD	NUMC	6	0	Term Duration
7	TERMPUNIT	☐	BAPI_BKK_DTE_TERM_PUNIT	BKK_TERMUNIT	CHAR	1	0	Period Unit for Term
8	DEPOSIT	☐	BAPI_BKK_DTE_DEPOSIT	BKK_ITAMT	CURR	17	2	Contract Total, Deposit
9	TERMSTART	☐	BAPI_BKK_DTE_TERMSTART	DATUM	DATS	8	0	Term start date
10	LATEST_TERMSTART	☐	BAPI_BKK_DTE_TERMSTART	DATUM	DATS	8	0	Term start date
11	TERMEND	☐	BAPI_BKK_DTE_TERM_END	DATUM	DATS	8	0	End date of Term
12	MATURITYDATE	☐	BAPI_BKK_DTE_TERM_MAT_DATE	DATUM	DATS	8	0	Maturity Date of Term Agreement
13	REDUCTION	☐	BAPI_BKK_DTE_TERM_REDUC_AMOUNT	TFM_WRTV9	CURR	17	2	Term reduction amount
14	INCREASE	☐	BAPI_BKK_DTE_TERM_INCR_AMOUNT	TFM_WRTV9	CURR	17	2	Term increase amount
15	COLLECTION_DATE	☐	BAPI_BKK_DTE_TERM_COLL_DATE	DATUM	DATS	8	0	Collection date of term initial amount
16	DEPOSIT_TCUR	☐	BAPI_BKK_DTE_CURRENCY	WAERS	CUKY	5	0	Currency	*
17	DEPOSIT_TCUR_DESCR	☐	BAPI_BKK_DTE_KTEXT_CURT	TEXT15	CHAR	15	0	Currency Description
18	PAYMENTORDER_NUMBER	☐	BAPI_BKK_DTE_PAORN	BKK_PAORN	NUMC	12	0	Payment order number

History

Last changed by/on	SAP	20110901
SAP Release Created in	600