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
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