SAP ABAP Table BCA_US_STR_CHANGE_ITEM (Change structure used for memo item change table type)

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

Basic Data

Table Category	INTTAB	Structure
Structure	BCA_US_STR_CHANGE_ITEM	Table Relationship Diagram
Short Description	Change structure used for memo item change table type

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLU-NEW				0	0	Payment Item
2	ITEM_NONEW	BKK_ITNO	NUMC5	NUMC	5	0	Number of Payment Item
3	ITEM_POSNONEW	BKK_ITPOS	BKK_POSNO	NUMC	3	0	Position of Payment Item
4	BKKRSNEW	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
5	DOCNONEW	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
6	POSNONEW	BKK_POSNO	BKK_POSNO	NUMC	3	0	Position in Item
7	ACNUM_INTNEW	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
8	BANKSNEW	BANKS	LAND1	CHAR	3	0	Bank country key	*
9	BANKLNEW	BANKK	BANKK	CHAR	15	0	Bank Keys
10	SWIFTNEW	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
11	ACNUM_EXTNEW	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
12	BKSNEW	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
13	ACNUM_IBANNEW	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
14	ALT_ACEXTNEW	BKK_ALTACE	BKK_ACEXT	CHAR	35	0	Original Account Number
15	ALT_IBANNEW	BKK_ALTIBA	BKK_ACIBAN	CHAR	35	0	Original IBAN
16	BUPA_NONEW	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
17	BUPA_NAMENEW	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
18	REFNO_CRNEW	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
19	REFNO_PAYMNEW	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
20	REFNO_PNNEW	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
21	DATE_CRNEW	BKK_CRDATD	DATUM	DATS	8	0	Creation Date of the Data Medium
22	DATE_VALUENEW	BKK_VALDAT	DATUM	DATS	8	0	Value date
23	DATE_POSTNEW	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
24	DATE_SYPONEW	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
25	DATE_COLNEW	BKK_CDATE	DATUM	DATS	8	0	Date of Subject to Final Payment Balance
26	LCURNEW	BKK_LCUR	WAERS	CUKY	5	0	Local Currency	*
27	L_AMOUNTNEW	BKK_LAMNT	BKK_ITAMT	CURR	17	2	Amount in Local Currency
28	TCURNEW	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
29	T_AMOUNTNEW	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
30	T_CHARGENEW	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
31	NTCURNEW	BKK_NTCUR	WAERS	CUKY	5	0	Reporting Transaction Currency	*
32	NT_AMOUNTNEW	BKK_NTAMNT	BKK_ITAMT	CURR	17	2	Amount in Reporting Transaction Currency
33	NT_CHARGENEW	BKK_NTCHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Transaction Currency
34	NACURNEW	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
35	NA_AMOUNTNEW	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
36	NA_CHARGENEW	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
37	ACURNEW	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
38	A_AMOUNTNEW	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
39	A_CHARGENEW	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
40	EXCHNGRATENEW	BKK_EXRATE	BKK_EXRATE	DEC	9	5	Exchange Rate
41	MEDIUMNEW	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
42	PAYMETHODNEW	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
43	TRNSTYPENEW	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
44	S_TRNSTYPENEW	BKK_STTYPE	BKK_TTYPE	CHAR	4	0	Source Transaction Type	*
45	RETURNKNEW	BKK_RKEY	CHAR02	CHAR	2	0	Return Reason
46	COUNTRYNEW	BKK_CNTRY	LAND1	CHAR	3	0	Country	*
47	X_ACTCHK_ENEW	BKK_ACTCHK	X	CHAR	1	0	Indicator: Error in Check Digits for Account
48	CHEQUE_TYPNEW	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
49	CHEQUE_NONEW	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
50	ITEMCNTNEW	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
51	BUTXTNEW	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
52	REMARKNEW	BKK_REMARK	BKK_CHAR50LOW	CHAR	50	0	Comment on Order/Item
53	ITEMTYPENEW	BKK_ITTYPE	BKK_ITTYPE	CHAR	2	0	Type of Payment Item
54	PROCESSNEW	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
55	ITEMSTATUSNEW	BKK_ITSTAT	BKK_ITSTAT	CHAR	2	0	Status of Payment Item
56	REF_ACEXTNEW	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
57	REF_BKSNEW	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
58	REF_IBANNEW	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
59	REF_NAMENEW	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
60	REF_BANKSNEW	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
61	REF_BANKLNEW	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
62	REF_SWIFTNEW	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
63	XNOGLITEMNEW	BKK_XGLITM	X	CHAR	1	0	Indicator: No Update in General Ledger
64	XVALDATSETNEW	BKK_VDTSET	XFELD	CHAR	1	0	Indicator: Value Date was Specified
65	XPOSTPRIORNEW	BKK_PSTPRI	XFELD	CHAR	1	0	Indicator: Posting to prior period
66	XPOSTOLDNEW	BKK_PSTOLD	XFELD	CHAR	1	0	Indicator: Posting Old Posting Date
67	XPRI_PPROCNEW	BKK_XPRIPP	X	CHAR	1	0	Indicator: Priority in Postprocessing
68	XNODISPONEW	BKK_XNDISP	XFELD	CHAR	1	0	Execute Overdraft Limit Check
69	XOPITMNEW	BKK_XOPITM	XFELD	CHAR	1	0	Open Items Posted to the Account
70	XREVERSENEW	BKK_XREV	XFELD	CHAR	1	0	Indicator: Reversal Item
71	REVERSE_NONEW	BKK_REVNO	BKK_DOCNO	NUMC	12	0	Reversal no.	*
72	REVERSE_PSNEW	BKK_REVPOS	BKK_POSNO	NUMC	3	0	Reversal Item
73	TRNSF_BK_BNEW	BKK_TRFBKB	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting (Orig. Docu.)	*
74	TRNSF_NO_BNEW	BKK_TRFDCB	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting (Source Doc)	*
75	TRNSF_PS_BNEW	BKK_TRFPSB	BKK_POSNO	NUMC	3	0	Reference Position Number from Trans.Posting (Orig.Document)
76	TRNSF_BK_FNEW	BKK_TRFBKF	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting	*
77	TRNSF_NO_FNEW	BKK_TRFDCF	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting	*
78	TRNSF_PS_FNEW	BKK_TRFPSF	BKK_POSNO	NUMC	3	0	Reference Position Number from Transfer Posting
79	REF_PO_BKNEW	BKK_REFPOB	BKK_BKKRS	CHAR	4	0	Reference Field: Bank Area Generating Payment Order	*
80	REF_PO_NONEW	BKK_REFPOD	BKK_PAORN	NUMC	12	0	Reference Field: Number Generating Payment Order
81	REF_PO_PSNEW	BKK_REFPOP	BKK_POPOS	NUMC	5	0	Reference Field: Position Generating Payment Order
82	.INCLUDE				0	0	Disposition: Indicator Deactivating Partial Checks
83	XCHK_CHQUENEW	BKK_XCHKCH	XFELD	CHAR	1	0	Indicator: Check for the Check (Cheque) Switched Off?
84	XCHK_VALUENEW	BKK_XCHKV	XFELD	CHAR	1	0	Indicator, value date check exluded?
85	XCHK_LIMITNEW	BKK_XCHKL	XFELD	CHAR	1	0	Indicator, limit check excluded?
86	XCHK_ACLCKNEW	BKK_XCHKAC	XFELD	CHAR	1	0	Indicator, account block check excluded?
87	XCHK_BPLCKNEW	BKK_XCHKBP	XFELD	CHAR	1	0	Indicator, business partner check excluded?
88	XCHK_MANDATENEW	BKK_DTE_FLG_EXC_MND_CHK	XFELD	CHAR	1	0	Exclude Mandate Check
89	.INCLUDE				0	0	Item Check: Indicator Partial Checks Ended with Errors
90	XERR_SYSTNEW	BKK_XSYSRT	XFELD	CHAR	1	0	Indicator, error Customizing/master data?
91	XERR_ENQUENEW	BKK_XENQRT	XFELD	CHAR	1	0	Indicator, error in blocking account balance?
92	XERR_CHQUENEW	BKK_XCHQRT	XFELD	CHAR	1	0	Indicator, error in position management check?
93	XERR_VALUENEW	BKK_XVALRT	XFELD	CHAR	1	0	Indicator, error in value date check?
94	XERR_LIMITNEW	BKK_XLIMRT	XFELD	CHAR	1	0	Indicator, error in limit check?
95	XERR_ACLCKNEW	BKK_XACCRT	XFELD	CHAR	1	0	Indicator, error in account check?
96	XERR_BPLCKNEW	BKK_XBUPRT	XFELD	CHAR	1	0	Indicator, error in business partner check?
97	XERR_CUREXNEW	BKK_XCURRT	XFELD	CHAR	1	0	Indicator, error due to block/currency changeover?
98	XERR_PSTFUNEW	BKK_XPFURT	XFELD	CHAR	1	0	Indicator - Posting Date is in the Future
99	XERR_MANDATENEW	BKK_DTE_FLG_MND_IND	XFELD	CHAR	1	0	Error in Mandate Lock Check
100	.INCLUDE				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
101	CRUSRNEW	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
102	CRDATNEW	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
103	CRTIMNEW	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
104	CHUSRNEW	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
105	CHDATNEW	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
106	CHTIMNEW	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
107	RLUSRNEW	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
108	RLDATNEW	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
109	RLTIMNEW	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
110	XTRACENEW	BKK_XTRACE	XFELD	CHAR	1	0	Indicator: Trace Active
111	.INCLUDE				0	0	Public Container Structure for BCA Item Table
112	PUBLIC_CONT_L1NEW	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
113	PUBLIC_CONT_L2NEW	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
114	PUBLIC_CONT_L3NEW	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
115	PUBLIC_CONT_L4NEW	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
116	PUBLIC_CONT_S1NEW	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
117	PUBLIC_CONT_S2NEW	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
118	.INCLUDE				0	0	Structure for Address of Party Doing Bank Transfer
119	ACCOUNT_SNDNEW	BKK_ACNUM	BKK_ACNUM	CHAR	35	0	Ordering Party Account
120	NAME1_SNDNEW	BKK_ADR_NAME	TEXT35	CHAR	35	0	Name of Ordering Party
121	NAME2_SNDNEW	BKK_ADR_NAME	TEXT35	CHAR	35	0	Name of Ordering Party
122	STREET_SNDNEW	BKK_ADR_STREET	TEXT35	CHAR	35	0	Stree Name of Ordering Party Address
123	LOCATION_SNDNEW	BKK_ADR_LOCATION	TEXT35	CHAR	35	0	City of Ordering Party Address
124	UCINEW	BKK_DTE_CRD_ID	BKK_CRD_ID	CHAR	35	0	Creditor Identification
125	MANDATE_IDNEW	BKK_DTE_MND_ID	BKK_MND_ID	CHAR	35	0	Mandate Reference
126	FLG_NEGPNEW	XFELD	XFELD	CHAR	1	0	Checkbox
127	.INCLU--AP				0	0	Append to structure IBKK_ITEM for US specific data
128	.INCLUDE				0	0	Retirement plan payment item data
129	.INCLUDE				0	0	Include for Retirement plan payment item data
130	TAX_YEARNEW	RTP_US_TAXYEAR	RTP_US_DATE_YEAR	NUMC	4	0	Tax-year
131	AMOUNT_IDNEW	RTP_US_AMN_ID	RTP_US_AMN_ID	CHAR	2	0	Amount identifier code
132	CONTRIB_IDNEW	RTP_US_CON_ID	RTP_US_CON_ID	CHAR	2	0	Contribution identifier
133	IRS_DCODENEW	RTP_US_IRS	RTP_US_IRS	CHAR	1	0	Retirement plan distribution code
134	IRS_SCODENEW	RTP_US_IRS_SUB	RTP_US_IRS	CHAR	1	0	Retirement plan distribution sub-code
135	.INCLUDE				0	0	Retirement plan-Include structure withholding information
136	WH_AMOUNT_TOTALNEW	RTP_US_WH_AMOUNT_TOTAL	RTP_US_AMOUNT	CURR	17	2	Total fed withholding amount for IRA distribution payment
137	.INCLU--AP				0	0	Fields for memo items
138	.INCLUDE				0	0	Fields for memo items
139	XMEMO_ITEMNEW	BCA_US_XMEMO	FLAG	CHAR	1	0	Items are memo items
140	.INCLU--AP				0	0	Interest Penalty Decision
141	.INCLUDE				0	0	Posting Decision: Interest Penalty
142	AI_POSTNEW	BKK_AI_POST	BKK_AI_POST	CHAR	1	0	Posting Decision: Interest Penalty
143	.INCLU-OLD				0	0	Payment Item
144	ITEM_NOOLD	BKK_ITNO	NUMC5	NUMC	5	0	Number of Payment Item
145	ITEM_POSNOOLD	BKK_ITPOS	BKK_POSNO	NUMC	3	0	Position of Payment Item
146	BKKRSOLD	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
147	DOCNOOLD	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
148	POSNOOLD	BKK_POSNO	BKK_POSNO	NUMC	3	0	Position in Item
149	ACNUM_INTOLD	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
150	BANKSOLD	BANKS	LAND1	CHAR	3	0	Bank country key	*
151	BANKLOLD	BANKK	BANKK	CHAR	15	0	Bank Keys
152	SWIFTOLD	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
153	ACNUM_EXTOLD	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
154	BKSOLD	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
155	ACNUM_IBANOLD	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
156	ALT_ACEXTOLD	BKK_ALTACE	BKK_ACEXT	CHAR	35	0	Original Account Number
157	ALT_IBANOLD	BKK_ALTIBA	BKK_ACIBAN	CHAR	35	0	Original IBAN
158	BUPA_NOOLD	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
159	BUPA_NAMEOLD	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
160	REFNO_CROLD	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
161	REFNO_PAYMOLD	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
162	REFNO_PNOLD	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
163	DATE_CROLD	BKK_CRDATD	DATUM	DATS	8	0	Creation Date of the Data Medium
164	DATE_VALUEOLD	BKK_VALDAT	DATUM	DATS	8	0	Value date
165	DATE_POSTOLD	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
166	DATE_SYPOOLD	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
167	DATE_COLOLD	BKK_CDATE	DATUM	DATS	8	0	Date of Subject to Final Payment Balance
168	LCUROLD	BKK_LCUR	WAERS	CUKY	5	0	Local Currency	*
169	L_AMOUNTOLD	BKK_LAMNT	BKK_ITAMT	CURR	17	2	Amount in Local Currency
170	TCUROLD	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
171	T_AMOUNTOLD	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
172	T_CHARGEOLD	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
173	NTCUROLD	BKK_NTCUR	WAERS	CUKY	5	0	Reporting Transaction Currency	*
174	NT_AMOUNTOLD	BKK_NTAMNT	BKK_ITAMT	CURR	17	2	Amount in Reporting Transaction Currency
175	NT_CHARGEOLD	BKK_NTCHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Transaction Currency
176	NACUROLD	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
177	NA_AMOUNTOLD	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
178	NA_CHARGEOLD	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
179	ACUROLD	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
180	A_AMOUNTOLD	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
181	A_CHARGEOLD	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
182	EXCHNGRATEOLD	BKK_EXRATE	BKK_EXRATE	DEC	9	5	Exchange Rate
183	MEDIUMOLD	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
184	PAYMETHODOLD	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
185	TRNSTYPEOLD	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
186	S_TRNSTYPEOLD	BKK_STTYPE	BKK_TTYPE	CHAR	4	0	Source Transaction Type	*
187	RETURNKOLD	BKK_RKEY	CHAR02	CHAR	2	0	Return Reason
188	COUNTRYOLD	BKK_CNTRY	LAND1	CHAR	3	0	Country	*
189	X_ACTCHK_EOLD	BKK_ACTCHK	X	CHAR	1	0	Indicator: Error in Check Digits for Account
190	CHEQUE_TYPOLD	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
191	CHEQUE_NOOLD	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
192	ITEMCNTOLD	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
193	BUTXTOLD	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
194	REMARKOLD	BKK_REMARK	BKK_CHAR50LOW	CHAR	50	0	Comment on Order/Item
195	ITEMTYPEOLD	BKK_ITTYPE	BKK_ITTYPE	CHAR	2	0	Type of Payment Item
196	PROCESSOLD	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
197	ITEMSTATUSOLD	BKK_ITSTAT	BKK_ITSTAT	CHAR	2	0	Status of Payment Item
198	REF_ACEXTOLD	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
199	REF_BKSOLD	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
200	REF_IBANOLD	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
201	REF_NAMEOLD	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
202	REF_BANKSOLD	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
203	REF_BANKLOLD	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
204	REF_SWIFTOLD	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
205	XNOGLITEMOLD	BKK_XGLITM	X	CHAR	1	0	Indicator: No Update in General Ledger
206	XVALDATSETOLD	BKK_VDTSET	XFELD	CHAR	1	0	Indicator: Value Date was Specified
207	XPOSTPRIOROLD	BKK_PSTPRI	XFELD	CHAR	1	0	Indicator: Posting to prior period
208	XPOSTOLDOLD	BKK_PSTOLD	XFELD	CHAR	1	0	Indicator: Posting Old Posting Date
209	XPRI_PPROCOLD	BKK_XPRIPP	X	CHAR	1	0	Indicator: Priority in Postprocessing
210	XNODISPOOLD	BKK_XNDISP	XFELD	CHAR	1	0	Execute Overdraft Limit Check
211	XOPITMOLD	BKK_XOPITM	XFELD	CHAR	1	0	Open Items Posted to the Account
212	XREVERSEOLD	BKK_XREV	XFELD	CHAR	1	0	Indicator: Reversal Item
213	REVERSE_NOOLD	BKK_REVNO	BKK_DOCNO	NUMC	12	0	Reversal no.	*
214	REVERSE_PSOLD	BKK_REVPOS	BKK_POSNO	NUMC	3	0	Reversal Item
215	TRNSF_BK_BOLD	BKK_TRFBKB	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting (Orig. Docu.)	*
216	TRNSF_NO_BOLD	BKK_TRFDCB	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting (Source Doc)	*
217	TRNSF_PS_BOLD	BKK_TRFPSB	BKK_POSNO	NUMC	3	0	Reference Position Number from Trans.Posting (Orig.Document)
218	TRNSF_BK_FOLD	BKK_TRFBKF	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting	*
219	TRNSF_NO_FOLD	BKK_TRFDCF	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting	*
220	TRNSF_PS_FOLD	BKK_TRFPSF	BKK_POSNO	NUMC	3	0	Reference Position Number from Transfer Posting
221	REF_PO_BKOLD	BKK_REFPOB	BKK_BKKRS	CHAR	4	0	Reference Field: Bank Area Generating Payment Order	*
222	REF_PO_NOOLD	BKK_REFPOD	BKK_PAORN	NUMC	12	0	Reference Field: Number Generating Payment Order
223	REF_PO_PSOLD	BKK_REFPOP	BKK_POPOS	NUMC	5	0	Reference Field: Position Generating Payment Order
224	.INCLUDE				0	0	Disposition: Indicator Deactivating Partial Checks
225	XCHK_CHQUEOLD	BKK_XCHKCH	XFELD	CHAR	1	0	Indicator: Check for the Check (Cheque) Switched Off?
226	XCHK_VALUEOLD	BKK_XCHKV	XFELD	CHAR	1	0	Indicator, value date check exluded?
227	XCHK_LIMITOLD	BKK_XCHKL	XFELD	CHAR	1	0	Indicator, limit check excluded?
228	XCHK_ACLCKOLD	BKK_XCHKAC	XFELD	CHAR	1	0	Indicator, account block check excluded?
229	XCHK_BPLCKOLD	BKK_XCHKBP	XFELD	CHAR	1	0	Indicator, business partner check excluded?
230	XCHK_MANDATEOLD	BKK_DTE_FLG_EXC_MND_CHK	XFELD	CHAR	1	0	Exclude Mandate Check
231	.INCLUDE				0	0	Item Check: Indicator Partial Checks Ended with Errors
232	XERR_SYSTOLD	BKK_XSYSRT	XFELD	CHAR	1	0	Indicator, error Customizing/master data?
233	XERR_ENQUEOLD	BKK_XENQRT	XFELD	CHAR	1	0	Indicator, error in blocking account balance?
234	XERR_CHQUEOLD	BKK_XCHQRT	XFELD	CHAR	1	0	Indicator, error in position management check?
235	XERR_VALUEOLD	BKK_XVALRT	XFELD	CHAR	1	0	Indicator, error in value date check?
236	XERR_LIMITOLD	BKK_XLIMRT	XFELD	CHAR	1	0	Indicator, error in limit check?
237	XERR_ACLCKOLD	BKK_XACCRT	XFELD	CHAR	1	0	Indicator, error in account check?
238	XERR_BPLCKOLD	BKK_XBUPRT	XFELD	CHAR	1	0	Indicator, error in business partner check?
239	XERR_CUREXOLD	BKK_XCURRT	XFELD	CHAR	1	0	Indicator, error due to block/currency changeover?
240	XERR_PSTFUOLD	BKK_XPFURT	XFELD	CHAR	1	0	Indicator - Posting Date is in the Future
241	XERR_MANDATEOLD	BKK_DTE_FLG_MND_IND	XFELD	CHAR	1	0	Error in Mandate Lock Check
242	.INCLUDE				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
243	CRUSROLD	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
244	CRDATOLD	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
245	CRTIMOLD	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
246	CHUSROLD	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
247	CHDATOLD	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
248	CHTIMOLD	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
249	RLUSROLD	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
250	RLDATOLD	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
251	RLTIMOLD	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
252	XTRACEOLD	BKK_XTRACE	XFELD	CHAR	1	0	Indicator: Trace Active
253	.INCLUDE				0	0	Public Container Structure for BCA Item Table
254	PUBLIC_CONT_L1OLD	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
255	PUBLIC_CONT_L2OLD	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
256	PUBLIC_CONT_L3OLD	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
257	PUBLIC_CONT_L4OLD	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
258	PUBLIC_CONT_S1OLD	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
259	PUBLIC_CONT_S2OLD	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
260	.INCLUDE				0	0	Structure for Address of Party Doing Bank Transfer
261	ACCOUNT_SNDOLD	BKK_ACNUM	BKK_ACNUM	CHAR	35	0	Ordering Party Account
262	NAME1_SNDOLD	BKK_ADR_NAME	TEXT35	CHAR	35	0	Name of Ordering Party
263	NAME2_SNDOLD	BKK_ADR_NAME	TEXT35	CHAR	35	0	Name of Ordering Party
264	STREET_SNDOLD	BKK_ADR_STREET	TEXT35	CHAR	35	0	Stree Name of Ordering Party Address
265	LOCATION_SNDOLD	BKK_ADR_LOCATION	TEXT35	CHAR	35	0	City of Ordering Party Address
266	UCIOLD	BKK_DTE_CRD_ID	BKK_CRD_ID	CHAR	35	0	Creditor Identification
267	MANDATE_IDOLD	BKK_DTE_MND_ID	BKK_MND_ID	CHAR	35	0	Mandate Reference
268	FLG_NEGPOLD	XFELD	XFELD	CHAR	1	0	Checkbox
269	.INCLU--AP				0	0	Append to structure IBKK_ITEM for US specific data
270	.INCLUDE				0	0	Retirement plan payment item data
271	.INCLUDE				0	0	Include for Retirement plan payment item data
272	TAX_YEAROLD	RTP_US_TAXYEAR	RTP_US_DATE_YEAR	NUMC	4	0	Tax-year
273	AMOUNT_IDOLD	RTP_US_AMN_ID	RTP_US_AMN_ID	CHAR	2	0	Amount identifier code
274	CONTRIB_IDOLD	RTP_US_CON_ID	RTP_US_CON_ID	CHAR	2	0	Contribution identifier
275	IRS_DCODEOLD	RTP_US_IRS	RTP_US_IRS	CHAR	1	0	Retirement plan distribution code
276	IRS_SCODEOLD	RTP_US_IRS_SUB	RTP_US_IRS	CHAR	1	0	Retirement plan distribution sub-code
277	.INCLUDE				0	0	Retirement plan-Include structure withholding information
278	WH_AMOUNT_TOTALOLD	RTP_US_WH_AMOUNT_TOTAL	RTP_US_AMOUNT	CURR	17	2	Total fed withholding amount for IRA distribution payment
279	.INCLU--AP				0	0	Fields for memo items
280	.INCLUDE				0	0	Fields for memo items
281	XMEMO_ITEMOLD	BCA_US_XMEMO	FLAG	CHAR	1	0	Items are memo items
282	.INCLU--AP				0	0	Interest Penalty Decision
283	.INCLUDE				0	0	Posting Decision: Interest Penalty
284	AI_POSTOLD	BKK_AI_POST	BKK_AI_POST	CHAR	1	0	Posting Decision: Interest Penalty