SAP ABAP Table IBKK9Q (Transfer Structure for Account Balancing Det.Data Inter.Scle)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-MD-CD (Application Component) Condition
⤷ FKBC (Package) Bank Customer Accounts: Conditions
⤷ IS-B-BCA-MD-CD (Application Component) Condition
⤷ FKBC (Package) Bank Customer Accounts: Conditions
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK9Q | Table Relationship Diagram |
Short Description | Transfer Structure for Account Balancing Det.Data Inter.Scle |
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 | BALOBJCATG | BKK_BALOBJCATG | BKK_BALOBJCATG | CHAR | 4 | 0 | Object category for balancing | ||
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 | CALCFROM | DBERVON | DATUM | DATS | 8 | 0 | Start of Calculation Period | ||
9 | CALCTO | DBERBIS | DATUM | DATS | 8 | 0 | End of Calculation Period | ||
10 | BASE_CURR | BKK_BASE_CURR | WAERS | CUKY | 5 | 0 | Currency of Base Amount | * | |
11 | BASE | BKK_AMTMD | BKK_TOAMT | CURR | 23 | 2 | Amount | ||
12 | DAYS_NUMB | TFMATAGE | INT4 | INT4 | 10 | 0 | Number of Days | ||
13 | RATE | PKOND | DECV3_7 | DEC | 10 | 7 | Percentage rate for condition items | ||
14 | CURR | BKK_ACCUR | WAERS | CUKY | 5 | 0 | Currency of Current Account | * | |
15 | AMOUNT | BKK_AMTMD5 | BKK_AMTMD5 | DEC | 17 | 5 | Amount with 5 Decimal Points | ||
16 | NCUR | BKK_NACUR | WAERS | CUKY | 5 | 0 | Reporting Account Currency | * | |
17 | NAMOUNT | BKK_AMTMD5 | BKK_AMTMD5 | DEC | 17 | 5 | Amount with 5 Decimal Points |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |