SAP ABAP Table IBKK_BAPI_TURN_OVER_LIST (Balance List)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_BAPI_TURN_OVER_LIST	Table Relationship Diagram
Short Description	Balance List

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	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
3	POSNO	☐	BKK_POSNO	BKK_POSNO	NUMC	3	0	Position in Item
4	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
5	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
6	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
7	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
8	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
9	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
10	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
11	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
12	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
13	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
14	T_AMOUNT	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
15	T_CHARGE	☐	BKK_TCHRGC	CHAR25	CHAR	25	0	Charge in Transaction Currency (External Display)
16	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
17	NA_AMOUNT	☐	BKK_NAAMNTC	CHAR25	CHAR	25	0	Amount in Reporting Currency
18	NA_CHARGE	☐	BKK_NACHRGC	CHAR25	CHAR	25	0	Charge in Reporting Account Currency (External Display)
19	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
20	A_AMOUNT	☐	BKK_AAMNTC	CHAR25	CHAR	25	0	Amount in Account Currency (External Display)
21	A_CHARGE	☐	BKK_ACHRGC	CHAR25	CHAR	25	0	Charge in Account Currency (External Display)
22	EXCHNGRATE	☐	BKK_EXCHNG	CHAR10	CHAR	10	0	Exchange Rate (Display in Char)
23	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
24	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
25	ITEMCNT	☐	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
26	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
27	ITEMSTATUS	☐	BKK_ITSTAT	BKK_ITSTAT	CHAR	2	0	Status of Payment Item
28	REF_ACEXT	☐	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
29	REF_IBAN	☐	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
30	REF_NAME	☐	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
31	REF_BANKS	☐	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
32	REF_BANKL	☐	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
33	XREVERSE	☐	BKK_XREV	XFELD	CHAR	1	0	Indicator: Reversal Item
34	REVERSE_NO	☐	BKK_REVNO	BKK_DOCNO	NUMC	12	0	Reversal no.	*
35	REVERSE_PS	☐	BKK_REVPOS	BKK_POSNO	NUMC	3	0	Reversal Item
36	ACCST_YEAR	☐	BKK_ACSTY	NUM4	NUMC	4	0	Bank Statement Year
37	ACCSTATNO	☐	BKK_ACSTNO	NUM3	NUMC	3	0	Sequential Bank Statement Number
38	ACCSTATDAT	☐	BKK_ACSTDT	DATUM	DATS	8	0	Bank Statement Date
39	PROCESS	☐	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
40	GVCODE	☐	BKK_GVCODE	BKK_GVCODE	CHAR	3	0	Business Transaction Code	*
41	TGVCODE	☐	BKK_TGVCODE	TEXT60	CHAR	60	0	Description of Business Transaction Code
42	T_TRNSTYPE	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
43	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
44	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
45	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
46	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
47	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
48	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20

History

Last changed by/on	SAP	20130529
SAP Release Created in	600