SAP ABAP Table BCA_US_BKK_TD (BCA: Time deposit account data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ BCA_US (Package) BCA modification for US specific requirements
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ BCA_US (Package) BCA modification for US specific requirements
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BCA_US_BKK_TD | Table Relationship Diagram |
Short Description | BCA: Time deposit account data |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
3 | ACNUM_INT | BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | BKK40 | |
4 | CERT_NO | BCA_US_CERT_NO | BCA_US_CD_NO | CHAR | 20 | 0 | BCA Time deposit certificate number | ||
5 | .INCLUDE | 0 | 0 | Included structure of BCA_US_BKK_TD (for Direct Input) | |||||
6 | PERIODUNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | TBKKTIME | |
7 | ROLLOVER_DATE | BCA_US_ROLLOVER_DATE | DATUM | DATS | 8 | 0 | BCA Time deposit rollover date | ||
8 | MATURITY_DATE | BCA_US_MAT_DATE | DATE | DATS | 8 | 0 | BCA Time deposit maturity date | ||
9 | XAUTO_RENEW | BCA_US_XRENEW | XFELD | CHAR | 1 | 0 | BCA Time deposit auto renewal indicator | ||
10 | .INCLUDE | 0 | 0 | Included structure of BCA_US_BKK_TD | |||||
11 | TERM | BCA_US_TERM | DEC6 | DEC | 6 | 0 | BCA Time deposit term | ||
12 | XCURRENT | BCA_US_XCURR_CD | XFELD | CHAR | 1 | 0 | BCA Time deposit current certificate indicator | ||
13 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
14 | T_AMOUNT | BKK_TAMNTV | BKK_AMT | CURR | 17 | 2 | Amount in Transaction Currency (No +/- Sign) | ||
15 | TCURR | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
16 | ACNUM_EXT | BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
17 | HOLDER_NAME | BKK_NAME | BKK_NAME | CHAR | 70 | 0 | Account holder name | ||
18 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
19 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
20 | CHEQUE_NO | BKK_CHEQEX | BKK_CASHBX | CHAR | 20 | 0 | Check Number (External) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BCA_US_BKK_TD | ACNUM_INT | BKK40 | ACNUM_INT | KEY | 1 | 1 |
2 | BCA_US_BKK_TD | BKKRS | TBKK01 | BKKRS | KEY | 1 | CN |
3 | BCA_US_BKK_TD | MANDT | T000 | MANDT | KEY | 1 | CN |
4 | BCA_US_BKK_TD | PERIODUNIT | TBKKTIME | PERIODUNIT | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 463_20 |