SAP ABAP Table IBCA_US_OD_TRANS_PRINT (Overdraft transaction data for notification printing)

Hierarchy

☛ 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	IBCA_US_OD_TRANS_PRINT	Table Relationship Diagram
Short Description	Overdraft transaction data for notification printing

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	Overdraft transaction data for reporting & printing
2	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
3	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
4	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
5	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
6	.INCLUDE	☐				0	0	Structure for Overdraft protection transaction details
7	P_AMOUNT	☐	BCA_US_P_AMOUNT	BKK_ITAMT	CURR	17	2	Calculated amount from post-processing log before Overdraft
8	PCUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
9	PRE_OD_BALANCE	☐	BCA_US_PRE_OD_BALANCE	BKK_TOAMT	CURR	23	2	Available balance before Overdraft protection transfer
10	PRE_OD_BAL_CURR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
11	OD_AMOUNT	☐	BCA_US_OD_AMOUNT	BKK_ITAMT	CURR	17	2	Overdraft protection - actual amount of transfer
12	OD_AMOUNT_CUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
13	REF_PO_NO	☐	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
14	PRINT_COUNTER	☐	BCA_US_PRINT_COUNTER	NUMC02	NUMC	2	0	Overdraft print counter (1 for first time, then increment)
15	DIFF_AMOUNT_NEEDED	☐	BCA_US_DIFF_AMT_NEEDED	BKK_TOAMT	CURR	23	2	Difference amount between post.proc log and avail. balance
16	DCUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
17	BUPA_NO	☐	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
18	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
19	POSTATUS	☐	BKK_POSTAT	BKK_ITSTAT	CHAR	2	0	Status of a Payment Order
20	OD_CHARGE_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
21	OD_CHARGE_CUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*

History

Last changed by/on	SAP	20130529
SAP Release Created in	463_20