SAP ABAP Table IBKK9T (Settled Accounts)
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 | IBKK9T | Table Relationship Diagram |
Short Description | Settled Accounts |
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 | ACNUM_EXT | 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 | CURR_YEAR | BKK_CYEAR | NUM4 | NUMC | 4 | 0 | Current Year | ||
7 | CURR_NR | BKK_CNR | NUM3 | NUMC | 3 | 0 | Sequence Number | ||
8 | START_DATE | BKK_STDATE | DATUM | DATS | 8 | 0 | Start date of period | ||
9 | END_DATE | BKK_EDATE | DATUM | DATS | 8 | 0 | End Date of Period | ||
10 | WAERS | BKK_ACCUR | WAERS | CUKY | 5 | 0 | Currency of Current Account | * | |
11 | DEBITS_INT | BKK_DEBINT | BKK_ITAMT | CURR | 17 | 2 | Amount Debit Interest | ||
12 | CREDIT_INT | BKK_CREINT | BKK_ITAMT | CURR | 17 | 2 | Amount Credit Interest | ||
13 | OVERDR_INT | BKK_OVEINT | BKK_ITAMT | CURR | 17 | 2 | Amount Overdraft Interest | ||
14 | SUPPLY_INT | BKK_SUPINT | BKK_ITAMT | CURR | 17 | 2 | Loan Committment Interest Amount | ||
15 | ADVANC_INT | BKK_ADVINT | BKK_ITAMT | CURR | 17 | 2 | Amount of Interest Penalty | ||
16 | BONUS_INT | BKK_BONINT | BKK_ITAMT | CURR | 17 | 2 | Bonus Amount | ||
17 | ITEM_FEE | BKK_ITECHA | BKK_ITAMT | CURR | 17 | 2 | Amount Item Charge | ||
18 | FORW_COST | BKK_FRWCHA | BKK_ITAMT | CURR | 17 | 2 | Amount Dispatch Expenses | ||
19 | ACCONT_FEE | BKK_ACCHA | BKK_ITAMT | CURR | 17 | 2 | Amount Account Maintenance Charge | ||
20 | PERIOD_FEE | BKK_PERCHA | BKK_ITAMT | CURR | 17 | 2 | Amount Periodic Charge | ||
21 | BALANCE | BKK_BAL | BKK_TOAMT | CURR | 23 | 2 | Balance | ||
22 | WHTAX_AMT | BKK_TAX | BKK_ITAMT | CURR | 17 | 2 | Tax |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in |