SAP ABAP Table IBKK_DI_AC (Direct Input Account:)
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
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_DI_AC | Table Relationship Diagram |
Short Description | Direct Input Account: |
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 | Direct Input Account: Header | |||||
2 | .INCLUDE | 0 | 0 | BDT: General Header Data (Direct Input) | |||||
3 | AKTYP | BU_AKTYP | BU_AKTYP | CHAR | 2 | 0 | Activity Category | * | |
4 | RLTP1 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
5 | RLTP2 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
6 | RLTP3 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
7 | RLTP4 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
8 | RLTP5 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
9 | RLTP6 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
10 | RLTP7 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
11 | RLTP8 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
12 | RLTP9 | BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
13 | .INCLUDE | 0 | 0 | Direct Input Account: Substructure for Header | |||||
14 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
15 | ACNUM_INT | BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | * | |
16 | .INCLUDE | 0 | 0 | Currenct Account Master Data: Operative Data (Init. Screen) | |||||
17 | ACNUM_EXT | BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
18 | BKS | BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
19 | PRODEXT | FIPR_PRODEXT | FIPR_PRODEXT | CHAR | 10 | 0 | External Product ID | ||
20 | .INCLUDE | 0 | 0 | Current Account Master Data: Initial Screen | |||||
21 | XOFFER | BKK_XOFFER | XFELD | CHAR | 1 | 0 | Indicator: Create Account as Offer | ||
22 | XCHKDIG | BKK_XCHKDG | XFELD | CHAR | 1 | 0 | Indicator: No Check Digit Calculation | ||
23 | OPENDATE | BKK_ODATE_DI | CHAR | 8 | 0 | Date Account Opened | |||
24 | SEARCH1 | BKK_SEAR1 | CHAR20 | CHAR | 20 | 0 | Search term 1 | ||
25 | SEARCH2 | BKK_SEAR2 | CHAR20 | CHAR | 20 | 0 | Search term 2 | ||
26 | .INCLUDE | 0 | 0 | Direct Input Account: General Master Data | |||||
27 | .INCLUDE | 0 | 0 | Current Account Master Data: General (DI) | |||||
28 | DELDATE | BKK_DDATE_DI | CHAR | 8 | 0 | Date Account Closed for DI | |||
29 | PRODDATE | BKK_CPDATE_DI | CHAR | 8 | 0 | Account Go-Live Date for DI | |||
30 | BALDATE | BKK_BLDATE_DI | CHAR | 8 | 0 | Date of Balance Transfer for DI | |||
31 | STATUS_ADD | BKK_STATAD | BKK_STATAD | CHAR | 4 | 0 | Account Status Enhancement | * | |
32 | XPRINT | BKK_PRNT_CHG | XFELD | CHAR | 1 | 0 | Print Correspondence | ||
33 | .INCLUDE | 0 | 0 | Direct Input Account: Operative Master Data | |||||
34 | .INCLUDE | 0 | 0 | Current Account Master Data: Operative Data (DI) | |||||
35 | BEGRU | BEGRU | BEGRU | CHAR | 4 | 0 | Authorization Group | ||
36 | GLGRP | BKK_GLGRP | BKK_GLGRP | CHAR | 4 | 0 | General Ledger Group | * | |
37 | GLKEY | BKK_GLKEY | CHAR4 | CHAR | 4 | 0 | Netting Group GL | ||
38 | ACTEXT | BKK_ACTEXT | TEXT60 | CHAR | 60 | 0 | Account Description for Current Account | ||
39 | WAERS | BKK_ACCUR | WAERS | CUKY | 5 | 0 | Currency of Current Account | * | |
40 | CONDGR1 | BKK_CONGR1 | BKK_KONGR | CHAR | 4 | 0 | Condition Group: Interest | * | |
41 | CONDGR2 | BKK_CONGR2 | BKK_KONGR | CHAR | 4 | 0 | Condition Group: Charges | * | |
42 | CONDGR3 | BKK_CONGR3 | BKK_KONGR | CHAR | 4 | 0 | Condition Group: Value Dates | * | |
43 | CAL_ID1 | BKK_CAL1 | WFCID | CHAR | 2 | 0 | Public Holiday Calendar Key 1 | * | |
44 | CAL_ID2 | BKK_CAL2 | WFCID | CHAR | 2 | 0 | Public Holiday Calendar Key 2 | * | |
45 | SHARE_ID | BKK_SHARE | BKK_SHARE | CHAR | 1 | 0 | Indicator: Individual, AND or OR Account | ||
46 | XTHIRD | BKK_XTHIRD | XFELD | CHAR | 1 | 0 | Indicator: To the Benefit of a Third Party | ||
47 | SECUR_ID | BKK_SEC_ID | CHAR20 | CHAR | 20 | 0 | Collateral ID | ||
48 | CONDIND1 | BKK_CONDX1 | XFELD | CHAR | 1 | 0 | Flag: Individual Conditions for Interest Exist | ||
49 | CONDIND2 | BKK_CONDX2 | XFELD | CHAR | 1 | 0 | Individual Charge Conditions Exist | ||
50 | CONDIND3 | BKK_CONDX3 | XFELD | CHAR | 1 | 0 | Individual Value Date Conditions Exist | ||
51 | CONDIND4 | BKK_CONDX4 | XFELD | CHAR | 1 | 0 | Flag: Interest Scale Exists | ||
52 | XACREF | BKK_XACREF | XFELD | CHAR | 1 | 0 | Indicator: Account Used as Reference Account | ||
53 | XACCLO | BKK_XACCLO | XFELD | CHAR | 1 | 0 | Flag: Balancing on Reference Account | ||
54 | XWHTAX | BKK_XWHTAX | BKK_XWHTAX | CHAR | 2 | 0 | Indicator: Capital Yield Tax | ||
55 | XCOLAUTH | BKK_COLAUT | XFELD | CHAR | 1 | 0 | Indicator: Check for Collection Authority Agreement | ||
56 | XVALREQ | BKK_XVALRQ | XFELD | CHAR | 1 | 0 | Indicator: Value Date Specification Allowed | ||
57 | XOPITM | BKK_XOPITM | XFELD | CHAR | 1 | 0 | Open Items Posted to the Account | ||
58 | XBLOCKDEBIT | BKK_XBLOCKDEB | XFELD | CHAR | 1 | 0 | Indicator: Debit Lock | ||
59 | XBLOCKCREDIT | BKK_XBLOCKCRED | XFELD | CHAR | 1 | 0 | Indicator: Credit Lock | ||
60 | XPOST_FEE_SEP | BKK_XPOST_FEE_SEP | XFELD | CHAR | 1 | 0 | Post Charges Individually | ||
61 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
62 | CONDAREA | BKK_CONDAR | BKK_CONDAR | CHAR | 4 | 0 | Condition Area | * | |
63 | SENDTYPE | BKK_SENDTY_DI | CHAR | 2 | 0 | Dispatch Type of Bank Statement | |||
64 | MIN_DEPOSIT | BKK_AAMNT_C | CHAR17 | CHAR | 17 | 0 | Amount in Account Currency (CHAR) | ||
65 | AIMETH | BKK_AIMETH | BKK_AIMETH | CHAR | 1 | 0 | Method of Interest Penalty Posting | ||
66 | AI_POST | BKK_AIPOST | BKK_AIPOST | CHAR | 1 | 0 | Type of Interest Penalty Debit | ||
67 | ESTCOND | BKK_ESTCOND | BKK_ESTCOND | CHAR | 1 | 0 | Fixing Conditions | ||
68 | .INCLUDE | 0 | 0 | Direct Input Account: Blocks | |||||
69 | LOCK_ID | BKK_LOCKID | BKK_LOCKID | CHAR | 4 | 0 | Locking Reason | * | |
70 | CHIND_LO | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
71 | .INCLUDE | 0 | 0 | Direct Input Account: Business Partner | |||||
72 | PARTNER | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
73 | RLTYP | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | * | |
74 | CHIND_BP | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
75 | .INCLUDE | 0 | 0 | Relationship: Current Account - Business Partner for DI | |||||
76 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
77 | XBKSTORIG | BKK_XORIG | XFELD | CHAR | 1 | 0 | Indicator: Bank Statement Original Recipient | ||
78 | BKST_SENDTYPE | BKK_SENDTY_DI | CHAR | 2 | 0 | Dispatch Type of Bank Statement | |||
79 | BKST_FORMAT | BKK_BKST_FORMAT | BKK_BKST_FORMAT | CHAR | 6 | 0 | Bank Statement Format | * | |
80 | .INCLUDE | 0 | 0 | Direct Input Account: Reference Accounts | |||||
81 | REF_ACCATG | BKK_REFCTG | BKK_REFCTG | CHAR | 2 | 0 | Reference Account Category | * | |
82 | CHIND_RF | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
83 | .INCLUDE | 0 | 0 | BCA: Reference Accounts (DI) | |||||
84 | INT_POST_METH | BKK_INT_POST_METH_DI | CHAR | 1 | 0 | Reference Account: Interest Posting Method for DI | |||
85 | NBANKS | BKK_NBANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
86 | NBANKL | BKK_NBANKL | BANKK | CHAR | 15 | 0 | Bank Key | ||
87 | NSWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
88 | NACNUM | BKK_NACNUM | BKK_ACEXT | CHAR | 35 | 0 | Account Number for Internal or External Reference Account | ||
89 | NBKS | BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
90 | NIBAN | BKK_NIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
91 | NACHOLD | BKK_NACHLD | TEXT60 | CHAR | 60 | 0 | Account Holder | ||
92 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
93 | TRNSTYPE2 | BKK_TTYPE2 | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type_2 | * | |
94 | PAYMETHOD | BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
95 | XCHKDIG_R | BKK_XCHKDG | XFELD | CHAR | 1 | 0 | Indicator: No Check Digit Calculation | ||
96 | NBKKRS | BKK_RBKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area of Reference Account | * | |
97 | .INCLUDE | 0 | 0 | BCA: Payment Notes Account Closure | |||||
98 | ACC_CLOS_NOTE1 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
99 | ACC_CLOS_NOTE2 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
100 | ACC_CLOS_NOTE3 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
101 | ACC_CLOS_NOTE4 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
102 | .INCLUDE | 0 | 0 | Public Container Structure for BCA Item Table | |||||
103 | PUBLIC_CONT_L1 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
104 | PUBLIC_CONT_L2 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
105 | PUBLIC_CONT_L3 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
106 | PUBLIC_CONT_L4 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
107 | PUBLIC_CONT_S1 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
108 | PUBLIC_CONT_S2 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
109 | RELEASE_STATUS | BKK_ACC_CLOS_RELEASED | BKK_DUAL_CONTROL_KEY | CHAR | 1 | 0 | Account Closure Release Key | ||
110 | DECLINE_KEY | BKK_DECLINE_KEY | CHAR2 | CHAR | 2 | 0 | Reason for Rejecting Release | ||
111 | .INCLUDE | 0 | 0 | Direct Input Account: Direct Debit Orders | |||||
112 | DIRDEB | BKK_DDEBNR_DI | CHAR | 4 | 0 | Direct Debit Order Number for DI | |||
113 | POSNR | BKK_DPOSNR_DI | CHAR | 3 | 0 | Direct Debit Order Item for DI | |||
114 | CHIND_DD | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
115 | .INCLUDE | 0 | 0 | BCA: Direct Debit Orders | |||||
116 | NAME | BKK_DDNAME | BU_NAME | CHAR | 40 | 0 | Name of the Payee | ||
117 | AMOUNTLIM | BKK_DEBLIM_DI | CHAR | 19 | 0 | Amount Limit Direct Debit Order for DI | |||
118 | DEB_CUR | BKK_DEBCUR | WAERS | CUKY | 5 | 0 | Currency for Dir.Debit Order | * | |
119 | .INCLUDE | 0 | 0 | Direct Input Account: Periodic Account Balancing | |||||
120 | CLOS_TYP | BKK_CLSTYP | BKK_FUNCT | CHAR | 4 | 0 | Consolidation Frequency | * | |
121 | CHIND_CL | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
122 | .INCLUDE | 0 | 0 | Account Time Periods for DI | |||||
123 | PERIOD | BKK_PERIOD_DI | CHAR | 3 | 0 | Period | |||
124 | PER_UNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | * | |
125 | KEY_DATE | BKK_KDATE_DI | CHAR | 2 | 0 | Key date | |||
126 | NEXT_DATE | BKK_NDATE_DI | CHAR | 8 | 0 | Next Date for DI | |||
127 | CURR_YEAR | BKK_CYEAR_DI | CHAR | 4 | 0 | Current Year | |||
128 | CURR_NR | BKK_CNR_DI | CHAR | 3 | 0 | Sequence number | |||
129 | GLDATE | BKK_GLDATE_DI | CHAR | 8 | 0 | Date of Last GL Transfer for DI | |||
130 | XINTEREST | BKK_XINTEREST | XFELD | CHAR | 1 | 0 | Indicator: Balance Notification with Interest Information | ||
131 | .INCLUDE | 0 | 0 | Direct Input Account: Limits | |||||
132 | LIMTYPE | BKK_LIMTYP | BKK_LIMTYP | CHAR | 2 | 0 | Limit Category | * | |
133 | VALIDTO | BKK_LIMTO_DI | CHAR | 8 | 0 | Valid to for DI | |||
134 | VALIDFROM | BKK_LIMFRO_DI | CHAR | 8 | 0 | Valid from for DI | |||
135 | LIM_OK | BKK_LIMOK | XFELD | CHAR | 1 | 0 | Limit Release Key | ||
136 | LIM_CUR | BKK_LIMCUR | WAERS | CUKY | 5 | 0 | Limit Currency | * | |
137 | CHIND_LI | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
138 | .INCLUDE | 0 | 0 | Bank Current Accounts: Limits (also DI) | |||||
139 | LIMSUM | BKK_LIMSUM_DI | CHAR | 19 | 0 | Limit Amount | |||
140 | SLIM_ID | BKK_SLIMID | BKK_SLINID | CHAR | 2 | 0 | Reference Limit Identification | TBKKE2 | |
141 | XCHK_IND_INT_LIM | BKK_XCHKLIMTYP02 | XFELD | CHAR | 1 | 0 | Indicator:Internal Account Limit Check (Limit Cat. 02) | ||
142 | .INCLUDE | 0 | 0 | Direct Input Account: Position Type Checks | |||||
143 | CASHBTYPE | BKK_CASHBT | BKK_CASHBT | CHAR | 4 | 0 | Means of Payment Position Type | * | |
144 | CHIND_CH | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
145 | .INCLUDE | 0 | 0 | Current Account: Position Types Checks | |||||
146 | XNUMISSUE | BKK_XNUMI | XFELD | CHAR | 1 | 0 | Indicator: Check for Existence in Check Postion | ||
147 | XNUMHANDIN | BKK_XNUMH | XFELD | CHAR | 1 | 0 | Indicator: Maintain Check Number at Presentation | ||
148 | .INCLUDE | 0 | 0 | Direct Input Account: Account Balancing Control Indicator | |||||
149 | BALVALIDFROM | BKK_BALFRO_DI | CHAR | 8 | 0 | Valid from for DI | |||
150 | CHIND_BA | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
151 | .INCLUDE | 0 | 0 | Control Indicator for Account Balancing (DI) | |||||
152 | NOSTRO | BKK_NOSTRO | BKK_NOSTRO | CHAR | 1 | 0 | Bank Account Type | ||
153 | .INCLUDE | 0 | 0 | Direct Input: Resubmission | |||||
154 | CHIND_RS | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
155 | WGRUND | BKK_WIED | BKK_WIEDGRUND | CHAR | 3 | 0 | Resubmission Reason | * | |
156 | RESUBMISS_DATE | BKK_WDATE_DI | CHAR | 8 | 0 | Date for Resubmission | |||
157 | .INCLUDE | 0 | 0 | Direct Input Structure for Table BKK58 | |||||
158 | CHIND_MDTERM | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
159 | MIN_DEPOSITTERM | BKK_MINTERM_DI | CHAR | 6 | 0 | Minimum Term for DI | |||
160 | MIN_DEPOSITUNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | TBKKTIME | |
161 | MAX_DEPOSITTERM | BKK_MAXTERM_DI | CHAR | 6 | 0 | Maximum Term for DI | |||
162 | MAX_DEPOSITUNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | * | |
163 | DEPOSIT_TCUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
164 | MAX_DEPOSIT | BKK_DEPOSIT_DI | CHAR | 19 | 0 | Contract Total, Deposit | |||
165 | X_FIXTERM | BKK_FIXTERM | XFELD | CHAR | 1 | 0 | Indicator: Fixed Term | ||
166 | X_TDSTART_INP | BKK_TDSTART_INP | CHAR1 | CHAR | 1 | 0 | Term Start for Each Entry | ||
167 | ROLLOV_NUMBER | BKK_ROLLOVERNUM_DI | CHAR | 3 | 0 | Number of Required Rollovers for DI | |||
168 | ROLLOVER_TYPE | BKK_ROLLOVERTYPE | BKK_ROLLOVERTYPE | CHAR | 1 | 0 | Action at Term End (Repayment or Rollover) | ||
169 | X_PRINT_PRENOT | BKK_PRNT_CHG | XFELD | CHAR | 1 | 0 | Print Correspondence | ||
170 | NUM_DAYS_BEFORE | BKK_NODAYS_DI | CHAR | 3 | 0 | Number of days | |||
171 | X_PRINT_REDEEM | BKK_PRNT_CHG | XFELD | CHAR | 1 | 0 | Print Correspondence | ||
172 | X_PRINT_CERTIF | BKK_PRNT_CHG | XFELD | CHAR | 1 | 0 | Print Correspondence | ||
173 | ACCOUNT_CLOSURE | BKK_XTDACCNTCLOS | XFELD | CHAR | 1 | 0 | Update Account Closure Date with End of Term Date | ||
174 | .INCLUDE | 0 | 0 | Direct Input Structure for Table BKKTERM | |||||
175 | CHIND_TERM | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
176 | TERM_NUMBER | BKK_DTE_TERM_NUMBER_DI | CHAR | 20 | 0 | Term number for DI | |||
177 | TERM_TYPE | BKK_TERMTYPE_DI | CHAR | 2 | 0 | Term Agreement Category | |||
178 | TERM_STATUS | BKK_TERMSTAT | BKK_TERMSTAT | CHAR | 2 | 0 | Term Agreement Status | ||
179 | TERM | BKK_TERM_DI | CHAR | 6 | 0 | Term Duration | |||
180 | TERM_PUNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | * | |
181 | X_CURRENT | BCA_US_XCURR_CD | XFELD | CHAR | 1 | 0 | BCA Time deposit current certificate indicator | ||
182 | K_DATE | BKK_KDATE_DI | CHAR | 2 | 0 | Key date | |||
183 | DEPOSIT | BKK_DEPOSIT_DI | CHAR | 19 | 0 | Contract Total, Deposit | |||
184 | TERMSTART | BKK_TERMSTART_DI | CHAR | 8 | 0 | Term Start | |||
185 | LATEST_TERMSTART | BKK_TERMSTART_DI | CHAR | 8 | 0 | Term Start | |||
186 | TERM_END | BKK_TERM_END_DI | CHAR | 8 | 0 | End of Term | |||
187 | X_EINZUG | CHAR | 1 | 0 | |||||
188 | MATURITY_DATE_TERM | BKKTERM_CALLBALANCE_DI | CHAR | 8 | 0 | Maturity Date of Term Agreement | |||
189 | REDUCTION | BKK_AMOUNT_DI | CHAR | 19 | 0 | Amount for DI | |||
190 | INCREASE | BKK_AMOUNT_DI | CHAR | 19 | 0 | Amount for DI | |||
191 | CURRENCY | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
192 | .INCLUDE | 0 | 0 | Direct Input Structure for BKK42_NTC Table | |||||
193 | NTC_BLOCKED_PD | BKK_NOTICE_BLOCKED_PERIOD_DI | CHAR | 3 | 0 | Notice Lock Period | |||
194 | NTC_BLOCK_PD_UNT | BKK_NOTICE_BLOCKED_PD_UNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit: Notice Lock Period | * | |
195 | NOTICE_PD | BKK_NOTICE_PERIOD_DI | CHAR | 3 | 0 | Period of Notice for DI | |||
196 | NOTICE_PD_UNT | BKK_NOTICE_PERIOD_UNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit: Notice Period | * | |
197 | DISPO_PD | BKK_DISPOSITION_PERIOD_DI | CHAR | 3 | 0 | Withdrawal Notice for DI | |||
198 | DISPO_PD_UNT | BKK_DISPOSITION_UNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit: Withdrawal Notice | * | |
199 | ORDER_CUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
200 | ORDER_AMOUNT | BKK_AMOUNT_DI | CHAR | 19 | 0 | Amount for DI | |||
201 | ORDER_PERIOD | BKK_PERIOD_DI | CHAR | 3 | 0 | Period | |||
202 | ORDER_UNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | * | |
203 | YIELD_PERIOD | BKK_PERIOD_DI | CHAR | 3 | 0 | Period | |||
204 | YIELD_UNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | * | |
205 | .INCLUDE | 0 | 0 | Direct Input Structure for BKKNTC and BKKVRS Table | |||||
206 | CHIND_NTC | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
207 | NTC_ERR1 | BKK_BMFLGERROR | CHAR1 | CHAR | 1 | 0 | Pushbutton: With/Without Errors | ||
208 | NTC_ERR2 | BKK_BMFLGERROR | CHAR1 | CHAR | 1 | 0 | Pushbutton: With/Without Errors | ||
209 | NTC_ERR3 | BKK_BMFLGERROR | CHAR1 | CHAR | 1 | 0 | Pushbutton: With/Without Errors | ||
210 | NTCNO | BKK_DI_NOTICE_NUMBER | CHAR10 | CHAR | 10 | 0 | Notice Number for Direct Input | ||
211 | NTCTYPE | BKK_NOTICE_TYPE | BKK_NOTICE_TYPE | CHAR | 2 | 0 | Notice Category | ||
212 | NTC_DATE_RECEIPT | BKK_NOTICE_DATE_RECEIPT_DI | CHAR | 8 | 0 | Notice Receipt Date for DI | |||
213 | DISPO_PD_START | BKK_DISPO_PD_START_DI | CHAR | 8 | 0 | Withdrawal Period Start for DI | |||
214 | DISPO_PD_END | BKK_DISPO_PD_END_DI | CHAR | 8 | 0 | Withdrawal Period End | |||
215 | NTC_AMT | BKK_NOTICE_AMOUNT_DI | CHAR | 19 | 0 | Notice Amount | |||
216 | NTC_STATUS | BKK_NOTICE_STATUS | BKK_NOTICE_STATUS | CHAR | 2 | 0 | Notice Status | ||
217 | ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
218 | NTC_REAS_KEY | BKK_NOTICE_REASON_KEY | BKK_NOTICE_REASON_KEY | CHAR | 3 | 0 | Notice Reason (Key) | ||
219 | NTC_RELEASE_STATUS | BKK_NOTICE_RELEASED | BKK_DUAL_CONTROL_KEY | CHAR | 1 | 0 | Notice: Release Status | ||
220 | VRSNO | BKK_VRSNO_DI | CHAR | 10 | 0 | Available Balance Series Number for DI | |||
221 | CHIND_VRS | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
222 | FREE_SALDO | BKK_FA_AMNT_DI | CHAR | 19 | 0 | Allowance Balance for DI | |||
223 | FREE_ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
224 | .INCLUDE | 0 | 0 | ||||||
225 | .INCLUDE | 0 | 0 | Direct input fields for Correspondence data | |||||
226 | CHIND_CORR | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
227 | COTYP | BKK_COTYPE | COTYP_KK | CHAR | 4 | 0 | Correspondence Type | * | |
228 | PARTNER_CORR | BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
229 | COROLE | BKK_COROLE | CORR_ROLE_KK | CHAR | 4 | 0 | Correspondence Role | * | |
230 | SENDCONTROL | BKK_SENDCONTROL | ESENDCONTROL | CHAR | 4 | 0 | Dispatch Control | * | |
231 | RLTYP_CORR | BU_PARTNERROLE | BU_ROLE | CHAR | 6 | 0 | BP Role | * | |
232 | DOCTYP | BKK_DOCTYPE_DI | CHAR | 1 | 0 | Document Type | |||
233 | .INCLU--AP | 0 | 0 | DI struc. for Amt. blocks in account master (BCA) | |||||
234 | CHIND_AMT | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
235 | LOCK_ID_AMT | BKK_LOCKID | BKK_LOCKID | CHAR | 4 | 0 | Locking Reason | * | |
236 | .INCLUDE | 0 | 0 | Bank current accounts: Amount-dependent blocks | |||||
237 | LOCK_AMT | BCA_US_LOCKAMT_DI | CHAR | 19 | 0 | Block amount | |||
238 | LOCK_AMT_CUR | BCA_US_LOCKAMT_CUR | WAERS | CUKY | 5 | 0 | Block amount currency | TCURC | |
239 | VALID_FROM | BCA_US_LOCKFROM | DATUM_INV | CHAR | 8 | 0 | Valid from (for amount dependent blocks) | ||
240 | VALID_TO | BCA_US_LOCKTO | DATUM_INV | CHAR | 8 | 0 | Valid to (for amount-dependent blocks) | ||
241 | .INCLU--AP | 0 | 0 | DI struc. for Time deposit | |||||
242 | CERT_NO | BCA_US_CERT_NO | BCA_US_CD_NO | CHAR | 20 | 0 | BCA Time deposit certificate number | ||
243 | .INCLUDE | 0 | 0 | Included structure of BCA_US_BKK_TD (for Direct Input) | |||||
244 | PERIODUNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | TBKKTIME | |
245 | ROLLOVER_DATE | BCA_US_ROLLOVER_DATE | DATUM | DATS | 8 | 0 | BCA Time deposit rollover date | ||
246 | MATURITY_DATE | BCA_US_MAT_DATE | DATE | DATS | 8 | 0 | BCA Time deposit maturity date | ||
247 | XAUTO_RENEW | BCA_US_XRENEW | XFELD | CHAR | 1 | 0 | BCA Time deposit auto renewal indicator | ||
248 | .INCLU--AP | 0 | 0 | DI structure for hold records | |||||
249 | CHIND_HOLD | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
250 | RECORD_ID | BCA_US_H_RECORD_ID | BCA_US_H_RECORD_ID | CHAR | 10 | 0 | Record ID Type for Hold Table | ||
251 | GROUP_ID | BCA_US_GROUP_ID_DI | CHAR | 8 | 0 | Hold Group ID for Direct Input | |||
252 | HOLD_TYPE | BCA_US_HOLD_TYPE_DI | CHAR | 2 | 0 | Hold Type ID DI | |||
253 | HOLD_CUR | BCA_US_HOLD_CUR | SYCURR | CUKY | 5 | 0 | Hold Currency | * | |
254 | HOLD_AMOUNT | BCA_US_HOLD_AMT_DI | CHAR | 19 | 0 | Hold Amount for Direct Input | |||
255 | VALIDFROM_DATE | BCA_VALIDFRO_DI | CHAR | 8 | 0 | Valid From for Direct Input | |||
256 | VALIDTO_DATE | BCA_VALIDTO_DI | CHAR | 8 | 0 | Valid To Field | |||
257 | REF_NUM | BCA_US_REF_NUM | BCA_US_REF_NUM | CHAR | 30 | 0 | Hold Reference Number | ||
258 | REF_TYPE | BCA_HOLD_REF_TYPE | BCA_HOLD_REF_TYPE | CHAR | 2 | 0 | Hold Reference Type | ||
259 | HOLD_ACTIVE | BCA_US_HOLD_ACTIVE | XFELD | CHAR | 1 | 0 | Hold Active Indicator | ||
260 | ISSUE_DATE | BCA_US_HOLD_ISS_DT_DI | CHAR | 8 | 0 | Date Hold Issued for Direct Input | |||
261 | REMOVE_DATE | BCA_US_HOLD_REM_DT_DI | CHAR | 8 | 0 | Date Hold Removed for Input | |||
262 | CHANGE_USER | BKK_CHUSER | SYCHAR12 | CHAR | 12 | 0 | Last changed by | ||
263 | CHANGE_DATE | BKK_US_HOLD_CHDATE_DI | CHAR | 8 | 0 | Changed On for Direct Input | |||
264 | DELETE_FLG | BKK_XLIDEL | X | CHAR | 1 | 0 | Marked for Deletion | ||
265 | STATUS | BCA_HOLD_STATUS | BCA_HOLD_STATUS | CHAR | 2 | 0 | Hold Status | ||
266 | .INCLU--AP | 0 | 0 | DI structure for. overdraft parameter (header) | |||||
267 | .INCLUDE | 0 | 0 | Include for overdraft parameter (header data) | |||||
268 | X_OD_IND | BCA_US_OD | BCA_US_OD | CHAR | 1 | 0 | Overdraft protection indicator | ||
269 | MAX_TRANSFER | BCA_US_MAX_TRANSFER_DI | CHAR | 2 | 0 | Maximum number of overdraft transfers per month | |||
270 | OD_TRANS_METHOD | BCA_US_OD_TRANS_METHOD | BCA_US_OD_TRANS_METHOD | CHAR | 1 | 0 | Overdraft transfer method (Exact or incremental amount) | ||
271 | INCR_AMOUNT | BCA_US_OD_INCR_AMOUNT_DI | CHAR | 19 | 0 | Incremental amount for overdraft protection | |||
272 | .INCLU--AP | 0 | 0 | DI structure for overdraft parameter (relations) | |||||
273 | CHIND_OD | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
274 | SEQ_NO | BCA_US_OD_SEQ_NO_DI | CHAR | 2 | 0 | Sequence number for Overdraft relationship | |||
275 | BKKRS_REL | BCA_US_OD_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank area for Overdraft related account | * | |
276 | ACNUM_EXT_REL | BCA_US_REL_ACCNT | BKK_ACEXT | CHAR | 35 | 0 | Overdraft protecting account | ||
277 | X_OD_IND_REL | BCA_US_OD_REL_IND | BCA_US_OD | CHAR | 1 | 0 | Indicator for including this account | ||
278 | .INCLU--AP | 0 | 0 | Direct input structure for retirement plan | |||||
279 | PLAN_NUMBER | RTP_US_NUMB | RTP_US_NUMB | CHAR | 15 | 0 | Plan number of a retirement plan |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IBKK_DI_AC | LOCK_AMT_CUR | TCURC | WAERS | 1 | CN | |
2 | IBKK_DI_AC | MIN_DEPOSITUNIT | TBKKTIME | PERIODUNIT | 1 | CN | |
3 | IBKK_DI_AC | PERIODUNIT | TBKKTIME | PERIODUNIT | 1 | CN | |
4 | IBKK_DI_AC | SLIM_ID | TBKKE2 | SLIM_ID | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |