SAP ABAP Table IBKK_BKST (Data for bank statement)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
⤷ FKBD (Package) Bank Customer Accounts: Balancing
⤷ IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
⤷ FKBD (Package) Bank Customer Accounts: Balancing
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_BKST | Table Relationship Diagram |
Short Description | Data for bank statement |
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 | .INCLUDE | 0 | 0 | BCA: Header Data for Bank Statement (Internal) | |||||
2 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
3 | ACNUM_INT | BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | BKK40 | |
4 | ACCST_YEAR | BKK_ACSTY | NUM4 | NUMC | 4 | 0 | Bank Statement Year | ||
5 | ACCSTATNO | BKK_ACSTNO | NUM3 | NUMC | 3 | 0 | Sequential Bank Statement Number | ||
6 | ACCSTATDAT | BKK_ACSTDT | DATUM | DATS | 8 | 0 | Bank Statement Date | ||
7 | ACCSTTIME | BKK_ACSTTI | TIME | TIMS | 6 | 0 | Time of Bank Statement | ||
8 | XACCNTCLOS | BKK_XACCCL | XFELD | CHAR | 1 | 0 | Indicator: Account Balancing Executed | ||
9 | SBALANCE | BKK_SBAL | BKK_TOAMT | CURR | 23 | 2 | Beginning Balance (Acct Currency) | ||
10 | EBALANCE | BKK_EBAL | BKK_TOAMT | CURR | 23 | 2 | End Balance (in Account Currency) | ||
11 | CURRENCY | BKK_CURR | WAERS | CUKY | 5 | 0 | Currency | * | |
12 | BKSTSTATUS | BKK_BKSTPR | BKK_BKSTPR | NUMC | 1 | 0 | Processing Status of Bank Statement | ||
13 | .INCLUDE | 0 | 0 | BCA: Currency Conversion Data in Bank Statement Header | |||||
14 | CHCURDATE | BKK_CHCURDATE | DATUM | DATS | 8 | 0 | Date of Changeover of Account Currency (Planned) | ||
15 | ORCHDATE | BKK_ORCHDATE | DATUM | DATS | 8 | 0 | Request Date for Currency Changeover | ||
16 | ACCUR_OLD | BKK_CHACCUR | WAERS | CUKY | 5 | 0 | Currency of Current Account Before Changeover | * | |
17 | ACCUR_NEW | BKK_NEWACCCUR | WAERS | CUKY | 5 | 0 | Currency Current Account After Changeover | * | |
18 | POSTDATE | BKK_CHPOSTDATE | DATUM | DATS | 8 | 0 | Posting Date as on Currency Changeover by Report | ||
19 | FDATEPOST | BKK_FPSTDT | DATUM | DATS | 8 | 0 | Posting Date of Oldest Posted Document on Statement | ||
20 | FTIMEPOST | BKK_FPSTTI | UZEIT | TIMS | 6 | 0 | Posting Time of Oldest Document on Statment | ||
21 | LDATEPOST | BKK_LPSTDT | DATUM | DATS | 8 | 0 | Posting Date of Last Posted Document on Statement | ||
22 | LTIMEPOST | BKK_LPSTTI | UZEIT | TIMS | 6 | 0 | Posting Time of Last Document on Statement | ||
23 | CDATEPOST | BKK_CPSTDT | DATUM | DATS | 8 | 0 | Posting Date of Last Posted Document | ||
24 | CTIMEPOST | BKK_CPSTTI | UZEIT | TIMS | 6 | 0 | Posting Time of Last Posted Document | ||
25 | SDATEPOSTL | BKK_SPSTDL | DATUM | DATS | 8 | 0 | Posting Date From | ||
26 | SDATEPOSTH | BKK_SPSTDH | DATUM | DATS | 8 | 0 | Posting Date To |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IBKK_BKST | ACNUM_INT | BKK40 | ACNUM_INT | REF | 1 | CN |
2 | IBKK_BKST | BKKRS | TBKK01 | BKKRS | KEY | 1 | CN |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |