SAP ABAP Table IBKK9I (Export Structure for Reading Settlmt. Balan. Interest.D.Dta)

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	IBKK9I	Table Relationship Diagram
Short Description	Export Structure for Reading Settlmt. Balan. Interest.D.Dta

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	COUNTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
2	BANKKEY	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
3	ACCOUNT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
4	CLOS_YEAR	☐	BKK_CLYEAR	NUM4	NUMC	4	0	Year of the closing period
5	CLOS_NR	☐	BKK_CLNR	NUM3	NUMC	3	0	Number of Balancing Period
6	CLOS_NRADD	☐	BKK_CLNRAD	NUM3	NUMC	3	0	Addition to Balancing Period Number
7	CONDCATG	☐	BKK_CONCAT	BKK_CONCAT	CHAR	4	0	Bank Condition Category	*
8	POSTCATG_I	☐	BKK_POSTCG	BKK_POSTCG	CHAR	2	0	Posting Category for Balancing Postings	*
9	BASE_CURR	☐	BKK_BASE_CURR	WAERS	CUKY	5	0	Currency of Base Amount	*
10	BASE	☐	BKK_AMTBAS	CHAR25	CHAR	25	0	Amount Calculation BAsis for Condition (External Display)
11	CALCFROM	☐	DBERVON	DATUM	DATS	8	0	Start of Calculation Period
12	ULTIFROM	☐	VVSULTVON	VVSULT	CHAR	1	0	Month-End Indicator for Start of a Calculation Period
13	CALCTO	☐	DBERBIS	DATUM	DATS	8	0	End of Calculation Period
14	ULTITO	☐	VVSULTBIS	VVSULT	CHAR	1	0	Month-End Indicator for the End of a Calculation Period
15	DAYS_NUMB	☐	TFMATAGE	INT4	INT4	10	0	Number of Days
16	DAYS_BASE	☐	ABASTAGE	INT6	NUMC	6	0	Number of base days in a calculation period
17	RATE	☐	BKK_RATCHR	BKK_RATCHR	CHAR	12	0	Percentage Rate (Character String)
18	CURR	☐	BKK_ACCUR	WAERS	CUKY	5	0	Currency of Current Account	*
19	AMOUNT	☐	BKK_AMNTRS	CHAR25	CHAR	25	0	Amount Calculation Result (External Display)
20	NCUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
21	NAMOUNT	☐	BKK_AMTMD5	BKK_AMTMD5	DEC	17	5	Amount with 5 Decimal Points
22	ITEMCOUNT	☐	BKK_IT1CHR	BKK_ICOUNT	CHAR	12	0	Settled Items (Character String)
23	ITEMCNT_O	☐	BKK_IT2CHR	BKK_ICOUNT	CHAR	12	0	Actual Items (Character String)
24	FEES_BASE	☐	BKK_AMNTRS	CHAR25	CHAR	25	0	Amount Calculation Result (External Display)
25	DEVIDER	☐	BKK_DEVIDE	BKK_DEVIDE	DEC	4	0	Divisor for Charges
26	POOL_METH	☐	BKK_POOLMETH	BKK_POOLMETH	CHAR	4	0	Interest Compensation Method

History

Last changed by/on	SAP	20110901
SAP Release Created in