SAP ABAP Table IBKK42 (Structure for Current Account Operative Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD (Application Component) Master Data
     ⤷ FKBK (Package) Bank Customer Accounts: Current Accounts

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK42	Table Relationship Diagram
Short Description	Structure for Current Account Operative 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	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
2	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
3	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
4	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	.INCLUDE	☐				0	0	Currenct Account Master Data: Operative Data (Init. Screen)
6	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
7	BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
8	.INCLUDE	☐				0	0	Current Account Master Data: Operative Data (not DI)
9	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
10	CONDAREA	☐	BKK_CONDAR	BKK_CONDAR	CHAR	4	0	Condition Area	*
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	ACKIND	☐	BKK_ACKIND	BU_RLTYP	CHAR	6	0	Product (Old)	*
14	XCTLFLGBAL	☐	BKK_XCTLFLGBAL	XFELD	CHAR	1	0	Flag: Control Indicator Account Balancing Exists
15	SENDTYPE	☐	BKK_SENDTY	NUMC2	NUMC	2	0	Dispatch Type of Bank Statement
16	CONDCHDATE	☐	BKK_CONDCHDATE	DATUM	DATS	8	0	Date of Last Change of Condition Group
17	.INCLUDE	☐				0	0	Current Account Master Data: Operative Data (DI)
18	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
19	GLGRP	☐	BKK_GLGRP	BKK_GLGRP	CHAR	4	0	General Ledger Group	*
20	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
21	ACTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
22	WAERS	☐	BKK_ACCUR	WAERS	CUKY	5	0	Currency of Current Account	*
23	CONDGR1	☐	BKK_CONGR1	BKK_KONGR	CHAR	4	0	Condition Group: Interest	*
24	CONDGR2	☐	BKK_CONGR2	BKK_KONGR	CHAR	4	0	Condition Group: Charges	*
25	CONDGR3	☐	BKK_CONGR3	BKK_KONGR	CHAR	4	0	Condition Group: Value Dates	*
26	CAL_ID1	☐	BKK_CAL1	WFCID	CHAR	2	0	Public Holiday Calendar Key 1	*
27	CAL_ID2	☐	BKK_CAL2	WFCID	CHAR	2	0	Public Holiday Calendar Key 2	*
28	SHARE_ID	☐	BKK_SHARE	BKK_SHARE	CHAR	1	0	Indicator: Individual, AND or OR Account
29	XTHIRD	☐	BKK_XTHIRD	XFELD	CHAR	1	0	Indicator: To the Benefit of a Third Party
30	SECUR_ID	☐	BKK_SEC_ID	CHAR20	CHAR	20	0	Collateral ID
31	CONDIND1	☐	BKK_CONDX1	XFELD	CHAR	1	0	Flag: Individual Conditions for Interest Exist
32	CONDIND2	☐	BKK_CONDX2	XFELD	CHAR	1	0	Individual Charge Conditions Exist
33	CONDIND3	☐	BKK_CONDX3	XFELD	CHAR	1	0	Individual Value Date Conditions Exist
34	CONDIND4	☐	BKK_CONDX4	XFELD	CHAR	1	0	Flag: Interest Scale Exists
35	XACREF	☐	BKK_XACREF	XFELD	CHAR	1	0	Indicator: Account Used as Reference Account
36	XACCLO	☐	BKK_XACCLO	XFELD	CHAR	1	0	Flag: Balancing on Reference Account
37	XWHTAX	☐	BKK_XWHTAX	BKK_XWHTAX	CHAR	2	0	Indicator: Capital Yield Tax
38	XCOLAUTH	☐	BKK_COLAUT	XFELD	CHAR	1	0	Indicator: Check for Collection Authority Agreement
39	XVALREQ	☐	BKK_XVALRQ	XFELD	CHAR	1	0	Indicator: Value Date Specification Allowed
40	XOPITM	☐	BKK_XOPITM	XFELD	CHAR	1	0	Open Items Posted to the Account
41	XBLOCKDEBIT	☐	BKK_XBLOCKDEB	XFELD	CHAR	1	0	Indicator: Debit Lock
42	XBLOCKCREDIT	☐	BKK_XBLOCKCRED	XFELD	CHAR	1	0	Indicator: Credit Lock
43	XPOST_FEE_SEP	☐	BKK_XPOST_FEE_SEP	XFELD	CHAR	1	0	Post Charges Individually
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
45	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
46	RLTYP	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	*
47	.INCLUDE	☐				0	0	BCA Master Data: Operative Data for Deposit Banking
48	MIN_DEPOSIT	☐	BKK_MINDEPOSIT	BKK_ITAMT	CURR	17	2	Minimum Deposit Amount
49	AIMETH	☐	BKK_AIMETH	BKK_AIMETH	CHAR	1	0	Method of Interest Penalty Posting
50	AI_POST	☐	BKK_AIPOST	BKK_AIPOST	CHAR	1	0	Type of Interest Penalty Debit
51	ESTCOND	☐	BKK_ESTCOND	BKK_ESTCOND	CHAR	1	0	Fixing Conditions

History

Last changed by/on	SAP	20110901
SAP Release Created in