SAP ABAP Table IBKK_DI_A2 (Direct Input Account: Operative Master Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD (Application Component) Master Data
     ⤷ FKBK (Package) Bank Customer Accounts: Current Accounts

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_DI_A2	Table Relationship Diagram
Short Description	Direct Input Account: Operative Master Data

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	Current Account Master Data: Operative Data (DI)
2	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
3	GLGRP	☐	BKK_GLGRP	BKK_GLGRP	CHAR	4	0	General Ledger Group	*
4	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
5	ACTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
6	WAERS	☐	BKK_ACCUR	WAERS	CUKY	5	0	Currency of Current Account	*
7	CONDGR1	☐	BKK_CONGR1	BKK_KONGR	CHAR	4	0	Condition Group: Interest	*
8	CONDGR2	☐	BKK_CONGR2	BKK_KONGR	CHAR	4	0	Condition Group: Charges	*
9	CONDGR3	☐	BKK_CONGR3	BKK_KONGR	CHAR	4	0	Condition Group: Value Dates	*
10	CAL_ID1	☐	BKK_CAL1	WFCID	CHAR	2	0	Public Holiday Calendar Key 1	*
11	CAL_ID2	☐	BKK_CAL2	WFCID	CHAR	2	0	Public Holiday Calendar Key 2	*
12	SHARE_ID	☐	BKK_SHARE	BKK_SHARE	CHAR	1	0	Indicator: Individual, AND or OR Account
13	XTHIRD	☐	BKK_XTHIRD	XFELD	CHAR	1	0	Indicator: To the Benefit of a Third Party
14	SECUR_ID	☐	BKK_SEC_ID	CHAR20	CHAR	20	0	Collateral ID
15	CONDIND1	☐	BKK_CONDX1	XFELD	CHAR	1	0	Flag: Individual Conditions for Interest Exist
16	CONDIND2	☐	BKK_CONDX2	XFELD	CHAR	1	0	Individual Charge Conditions Exist
17	CONDIND3	☐	BKK_CONDX3	XFELD	CHAR	1	0	Individual Value Date Conditions Exist
18	CONDIND4	☐	BKK_CONDX4	XFELD	CHAR	1	0	Flag: Interest Scale Exists
19	XACREF	☐	BKK_XACREF	XFELD	CHAR	1	0	Indicator: Account Used as Reference Account
20	XACCLO	☐	BKK_XACCLO	XFELD	CHAR	1	0	Flag: Balancing on Reference Account
21	XWHTAX	☐	BKK_XWHTAX	BKK_XWHTAX	CHAR	2	0	Indicator: Capital Yield Tax
22	XCOLAUTH	☐	BKK_COLAUT	XFELD	CHAR	1	0	Indicator: Check for Collection Authority Agreement
23	XVALREQ	☐	BKK_XVALRQ	XFELD	CHAR	1	0	Indicator: Value Date Specification Allowed
24	XOPITM	☐	BKK_XOPITM	XFELD	CHAR	1	0	Open Items Posted to the Account
25	XBLOCKDEBIT	☐	BKK_XBLOCKDEB	XFELD	CHAR	1	0	Indicator: Debit Lock
26	XBLOCKCREDIT	☐	BKK_XBLOCKCRED	XFELD	CHAR	1	0	Indicator: Credit Lock
27	XPOST_FEE_SEP	☐	BKK_XPOST_FEE_SEP	XFELD	CHAR	1	0	Post Charges Individually
28	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
29	CONDAREA	☐	BKK_CONDAR	BKK_CONDAR	CHAR	4	0	Condition Area	*
30	SENDTYPE	☐	BKK_SENDTY_DI		CHAR	2	0	Dispatch Type of Bank Statement
31	MIN_DEPOSIT	☐	BKK_AAMNT_C	CHAR17	CHAR	17	0	Amount in Account Currency (CHAR)
32	AIMETH	☐	BKK_AIMETH	BKK_AIMETH	CHAR	1	0	Method of Interest Penalty Posting
33	AI_POST	☐	BKK_AIPOST	BKK_AIPOST	CHAR	1	0	Type of Interest Penalty Debit
34	ESTCOND	☐	BKK_ESTCOND	BKK_ESTCOND	CHAR	1	0	Fixing Conditions

History

Last changed by/on	SAP	20110901
SAP Release Created in