SAP ABAP Table IBKK9_DI1 (External Data Transfer: Large Structure)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA-MD-CD (Application Component) Condition
     FKBC (Package) Bank Customer Accounts: Conditions
Basic Data
Table Category INTTAB    Structure 
Structure IBKK9_DI1   Table Relationship Diagram
Short Description External Data Transfer: Large Structure    
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 ORG_INDEX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
2 ACNUM_INT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
3 CLOS_NRADD BKK_CLNRAD NUM3 NUMC 3   0   Addition to Balancing Period Number  
4 CLOS_DATE BKK_CLDATE DATUM DATS 8   0   Balancing date  
5 CLOS_TIME BKK_CLTIME TIME TIMS 6   0   Completion Time  
6 XNOPOST BKK_XNOPST BKK_XNOPST CHAR 1   0   Flag: Balancing not Posted  
7 .INCLUDE       0   0   External Data Transfer Account Balancing: Small Structure  
8 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area *
9 ACNUM_EXT BKK_ACEXT BKK_ACEXT CHAR 35   0   Account number for current account  
10 CLOS_TYP BKK_CLSTYP BKK_FUNCT CHAR 4   0   Consolidation Frequency *
11 CLOS_YEAR BKK_CLYEAR NUM4 NUMC 4   0   Year of the closing period  
12 CLOS_NR BKK_CLNR NUM3 NUMC 3   0   Number of Balancing Period  
13 TURNOVER_CLASS BKK_TURNOVERCLASS BKK_TURNOVERCLASS CHAR 4   0   Turnover Class  
14 .INCLUDE       0   0   Account Balancing (Interest and Charges): Relevant for DI  
15 CURR BKK_ACUR WAERS CUKY 5   0   Account Currency *
16 START_DATE BKK_STDATE DATUM DATS 8   0   Start date of period  
17 END_DATE BKK_EDATE DATUM DATS 8   0   End Date of Period  
18 END_DATE_I BKK_IDATE DATUM DATS 8   0   End Date of Interest Calculation  
19 DATE_VALUE BKK_VALDAT DATUM DATS 8   0   Value date  
20 DATE_POST BKK_PSTDAT DATUM DATS 8   0   Posting date  
21 DEBITS_INT BKK_DEBINT BKK_ITAMT CURR 17   2   Amount Debit Interest  
22 CREDIT_INT BKK_CREINT BKK_ITAMT CURR 17   2   Amount Credit Interest  
23 OVERDR_INT BKK_OVEINT BKK_ITAMT CURR 17   2   Amount Overdraft Interest  
24 SUPPLY_INT BKK_SUPINT BKK_ITAMT CURR 17   2   Loan Committment Interest Amount  
25 CREDIT_INT_NEG BKK_CREINT_NEG BKK_ITAMT CURR 17   2   Amount Negative Credit Interest  
26 DEBIT_INT_NEG BKK_DEBINT_NEG BKK_ITAMT CURR 17   2   Amount Negative Debit Interest  
27 ADVANC_INT BKK_ADVINT BKK_ITAMT CURR 17   2   Amount of Interest Penalty  
28 BONUS_INT BKK_BONINT BKK_ITAMT CURR 17   2   Bonus Amount  
29 ITEM_FEE BKK_ITECHA BKK_ITAMT CURR 17   2   Amount Item Charge  
30 FORW_COST BKK_FRWCHA BKK_ITAMT CURR 17   2   Amount Dispatch Expenses  
31 ACCONT_FEE BKK_ACCHA BKK_ITAMT CURR 17   2   Amount Account Maintenance Charge  
32 PERIOD_FEE BKK_PERCHA BKK_ITAMT CURR 17   2   Amount Periodic Charge  
33 CSTMR_AMT BKK_CSTAMT BKK_ITAMT CURR 17   2   Amount from Customer  
34 BALANCE BKK_BAL BKK_TOAMT CURR 23   2   Balance  
35 WHTAX_AMT BKK_TAX BKK_ITAMT CURR 17   2   Tax  
36 LCUR BKK_LCUR WAERS CUKY 5   0   Local Currency *
37 WHTAX_LAMT BKK_LTAX BKK_ITAMT CURR 17   2   Tax in Local Currency  
38 INTRATE_AV BKK_INTAV DECV3_7 DEC 10   7   Average Interest Rate for Credit Interest  
39 XCONDEXCHANG BKK_XCONDEXCHANG XFELD CHAR 1   0   Exchange Conditions During Account Balancing  
40 XACCLO BKK_XACCLO XFELD CHAR 1   0   Flag: Balancing on Reference Account  
History
Last changed by/on SAP  20130529 
SAP Release Created in