SAP ABAP Table BKK_STR_TERM_MASTER_DATA (Structure that stores the term master data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBT (Package) Bank Customer Account: Term Control

Basic Data

Table Category	INTTAB	Structure
Structure	BKK_STR_TERM_MASTER_DATA	Table Relationship Diagram
Short Description	Structure that stores the term master data

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	.INCLUDE	☐				0	0	Structure contaings fields of BKK40
2	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
3	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
4	STATUS	☐	BKK_STATUS	BKK_STATUS	CHAR	1	0	Account Status
5	DELDATE	☐	BKK_DDATE	DATUM	DATS	8	0	Date Account Closed
6	STATUS_ADD	☐	BKK_STATAD	BKK_STATAD	CHAR	4	0	Account Status Enhancement	*
7	OPENDATE	☐	BKK_ODATE	DATUM	DATS	8	0	Date Account Opened
8	.INCLUDE	☐				0	0	Structure containg fields of BKK42
9	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
10	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
11	PRODINT	☐	BKK_PRODINT	FIPR_PRODINT	CHAR	18	0	Internal Product ID	*
12	VERSION	☐	BKK_PRODVERSION	FIPR_VERSION	NUMC	3	0	Version of a Product	*
13	MIN_DEPOSIT	☐	BKK_MINDEPOSIT	BKK_ITAMT	CURR	17	2	Minimum Deposit Amount
14	.INCLUDE	☐				0	0	Structure containg fields of BKK43
15	.INCLUDE	☐				0	0	structure for collection reference account
16	NBKKRS_COLL	☐	BKK_BKKRS_INTREF	BKK_BKKRS	CHAR	4	0	Bank Area for Internal Reference Account	*
17	NACNUM_INT_COLL	☐	BKK_ACC_INTREF	BKK_ACCNT	CHAR	10	0	Internal Account Number for Reference Account	*
18	NBANKS_COLL	☐	BKK_NBANKS	LAND1	CHAR	3	0	Bank country key	*
19	NBANKL_COLL	☐	BKK_NBANKL	BANKK	CHAR	15	0	Bank Key
20	NSWIFT_COLL	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
21	NACNUM_COLL	☐	BKK_NACNUM	BKK_ACEXT	CHAR	35	0	Account Number for Internal or External Reference Account
22	NBKS_COLL	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
23	NIBAN_COLL	☐	BKK_NIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
24	NACHOLD_COLL	☐	BKK_NACHLD	TEXT60	CHAR	60	0	Account Holder
25	TRNSTYPE_COLL	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
26	TRNSTYPE2_COLL	☐	BKK_TTYPE2	BKK_TTYPE	CHAR	4	0	Transaction Type_2	*
27	PAYMETHOD_COLL	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
28	XCHKDIG_R_COLL	☐	BKK_XCHKDG	XFELD	CHAR	1	0	Indicator: No Check Digit Calculation
29	PUBLIC_CONT_L1_COLL	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
30	PUBLIC_CONT_L2_COLL	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
31	PUBLIC_CONT_L3_COLL	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
32	PUBLIC_CONT_L4_COLL	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
33	PUBLIC_CONT_S1_COLL	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
34	PUBLIC_CONT_S2_COLL	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
35	.INCLUDE	☐				0	0	structure for disbursement reference account
36	NBKKRS_DISB	☐	BKK_BKKRS_INTREF	BKK_BKKRS	CHAR	4	0	Bank Area for Internal Reference Account	*
37	NACNUM_INT_DISB	☐	BKK_ACC_INTREF	BKK_ACCNT	CHAR	10	0	Internal Account Number for Reference Account	*
38	NBANKS_DISB	☐	BKK_NBANKS	LAND1	CHAR	3	0	Bank country key	*
39	NBANKL_DISB	☐	BKK_NBANKL	BANKK	CHAR	15	0	Bank Key
40	NSWIFT_DISB	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
41	NACNUM_DISB	☐	BKK_NACNUM	BKK_ACEXT	CHAR	35	0	Account Number for Internal or External Reference Account
42	NBKS_DISB	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
43	NIBAN_DISB	☐	BKK_NIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
44	NACHOLD_DISB	☐	BKK_NACHLD	TEXT60	CHAR	60	0	Account Holder
45	TRNSTYPE_DISB	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
46	TRNSTYPE2_DISB	☐	BKK_TTYPE2	BKK_TTYPE	CHAR	4	0	Transaction Type_2	*
47	PAYMETHOD_DISB	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
48	XCHKDIG_R_DISB	☐	BKK_XCHKDG	XFELD	CHAR	1	0	Indicator: No Check Digit Calculation
49	PUBLIC_CONT_L1_DISB	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
50	PUBLIC_CONT_L2_DISB	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
51	PUBLIC_CONT_L3_DISB	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
52	PUBLIC_CONT_L4_DISB	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
53	PUBLIC_CONT_S1_DISB	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
54	PUBLIC_CONT_S2_DISB	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
55	.INCLUDE	☐				0	0	Structure Containing Fields of BKK58
56	MIN_DEPOSITTERM	☐	BKK_MINTERM	BKKT_PERIOD	NUMC	6	0	Minimum Term
57	MIN_DEPOSITUNIT	☐	BKK_TERMUNIT	BKK_TERMUNIT	CHAR	1	0	Period Unit for Term
58	MAX_DEPOSITTERM	☐	BKK_MAXTERM	BKKT_PERIOD	NUMC	6	0	Maximum Term
59	MAX_DEPOSITUNIT	☐	BKK_TERMUNIT	BKK_TERMUNIT	CHAR	1	0	Period Unit for Term
60	DEPOSIT_TCUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
61	MAX_DEPOSIT	☐	BKK_DEPOSIT	BKK_ITAMT	CURR	17	2	Contract Total, Deposit
62	X_FIXTERM	☐	BKK_FIXTERM	XFELD	CHAR	1	0	Indicator: Fixed Term
63	X_TDSTART_INP	☐	BKK_TDSTART_INP	CHAR1	CHAR	1	0	Term Start for Each Entry
64	ROLLOV_NUMBER	☐	BKK_ROLLOVERNUM	BKK_ROLLOVERNUMBER	NUMC	3	0	Number of Required Rollovers
65	ROLLOVER_TYPE	☐	BKK_ROLLOVERTYPE	BKK_ROLLOVERTYPE	CHAR	1	0	Action at Term End (Repayment or Rollover)
66	ORIGIN_TERM	☐	BKK_ORIGINTERM	BKKT_PERIOD	NUMC	6	0	Original Term
67	ORIGIN_TERMUNIT	☐	BKK_TERMUNIT	BKK_TERMUNIT	CHAR	1	0	Period Unit for Term
68	ACCOUNT_CLOSURE	☐	BKK_XTDACCNTCLOS	XFELD	CHAR	1	0	Update Account Closure Date with End of Term Date
69	X_PRINT_PRENOT	☐	BKK_PRNT_CHG	XFELD	CHAR	1	0	Print Correspondence
70	NUM_DAYS_BEFORE	☐	BKK_PRENOT_NODAYS	BKK_NODAYS	DEC	3	0	Number of Days Before Maturity
71	X_PRINT_REDEEM	☐	BKK_PRNT_CHG	XFELD	CHAR	1	0	Print Correspondence
72	X_PRINT_CERTIF	☐	BKK_PRNT_CHG	XFELD	CHAR	1	0	Print Correspondence
73	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
74	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
75	CRTIME	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
76	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
77	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
78	CHTIME	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed

History

Last changed by/on	SAP	20110901
SAP Release Created in	700