SAP ABAP Table BKKNTC (Notice: Partial Amount and Full Amount Notice)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-AM (Application Component) Account Management
⤷
FKBE (Package) Notice and Allowances
⤷
⤷
Basic Data
| Table Category | TRANSP | Transparent table |
| Transparent table | BKKNTC |
|
| Short Description | Notice: Partial Amount and Full Amount Notice |
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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
| 3 | |
BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | BKK40 | |
| 4 | |
BKK_NOTICE_NUMBER | NUMC10 | NUMC | 10 | 0 | Notice Number | ||
| 5 | |
BKK_NOTICE_TYPE | BKK_NOTICE_TYPE | CHAR | 2 | 0 | Notice Category | ||
| 6 | |
BKK_NOTICE_DATE_RECEIPT | BKK_NOTICE_DATE_RECEIPT | DATS | 8 | 0 | Notice Receipt Date | ||
| 7 | |
BKK_DISPO_PD_START | DATUM | DATS | 8 | 0 | Withdrawal Period Start | ||
| 8 | |
BKK_DISPO_PD_END | DATUM | DATS | 8 | 0 | Withdrawal Period End | ||
| 9 | |
BKK_NOTICE_AMOUNT | BKK_ITAMT | CURR | 17 | 2 | Notice Amount | ||
| 10 | |
BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
| 11 | |
BKK_NOTICE_STATUS | BKK_NOTICE_STATUS | CHAR | 2 | 0 | Notice Status | ||
| 12 | |
BKK_NOTICE_REASON_KEY | BKK_NOTICE_REASON_KEY | CHAR | 3 | 0 | Notice Reason (Key) | TBKKNTC_REKEY | |
| 13 | |
BKK_XDELE_NOTICE | XFELD | CHAR | 1 | 0 | Archiving Flag (Notice) | ||
| 14 | |
BKK_NOTICE_RELEASED | BKK_DUAL_CONTROL_KEY | CHAR | 1 | 0 | Notice: Release Status | ||
| 15 | |
BKK_DECLINE_KEY | CHAR2 | CHAR | 2 | 0 | Reason for Rejecting Release | ||
| 16 | |
BKK_VRSNO | BKK_VRSNO | NUMC | 10 | 0 | Available Balance Series Number | ||
| 17 | |
0 | 0 | Admin. Data BCA Document (Payment Item, Payment Order) | |||||
| 18 | |
BKK_CRUSR | USNAM | CHAR | 12 | 0 | User who created the object | ||
| 19 | |
BKK_CRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
| 20 | |
BKK_CRTIM | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
| 21 | |
BKK_CHUSR | USNAM | CHAR | 12 | 0 | Last user to change object | ||
| 22 | |
BKK_CHDAT | DATUM | DATS | 8 | 0 | Date on which the object was last changed | ||
| 23 | |
BKK_CHTIM | UZEIT | TIMS | 6 | 0 | Time at Which Object was Last Changed | ||
| 24 | |
BKK_RLUSR | USNAM | CHAR | 12 | 0 | User who released object | ||
| 25 | |
BKK_RLDAT | DATUM | DATS | 8 | 0 | Date on which object was released | ||
| 26 | |
BKK_RLTIM | UZEIT | TIMS | 6 | 0 | Time Object Was Releeased |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | BKKNTC | ACNUM_INT | |
|
|||
| 2 | BKKNTC | BKKRS | |
|
|||
| 3 | BKKNTC | MANDT | |
|
KEY | 1 | |
| 4 | BKKNTC | NTC_REAS_KEY | |
|
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in | 200 |