SAP ABAP Table IBKK_DI_AC_INT (Direct Input Account: Internal Transfer Structure)
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_INT   Table Relationship Diagram
Short Description Direct Input Account: Internal Transfer Structure    
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 ORG_INDEX SYTABIX SYST_LONG INT4 10   0   Row Index of Internal Tables  
2 .INCLUDE       0   0   Direct Input Account:  
3 .INCLUDE       0   0   Direct Input Account: Header  
4 .INCLUDE       0   0   BDT: General Header Data (Direct Input)  
5 AKTYP BU_AKTYP BU_AKTYP CHAR 2   0   Activity Category *
6 RLTP1 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
7 RLTP2 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
8 RLTP3 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
9 RLTP4 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
10 RLTP5 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
11 RLTP6 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
12 RLTP7 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
13 RLTP8 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
14 RLTP9 BU_RLTYP BU_RLTYP CHAR 6   0   BDT: Object part *
15 .INCLUDE       0   0   Direct Input Account: Substructure for Header  
16 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area *
17 ACNUM_INT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
18 .INCLUDE       0   0   Currenct Account Master Data: Operative Data (Init. Screen)  
19 ACNUM_EXT BKK_ACEXT BKK_ACEXT CHAR 35   0   Account number for current account  
20 BKS BKK_BKS BKONT CHAR 2   0   Bank Control Key  
21 PRODEXT FIPR_PRODEXT FIPR_PRODEXT CHAR 10   0   External Product ID  
22 .INCLUDE       0   0   Current Account Master Data: Initial Screen  
23 XOFFER BKK_XOFFER XFELD CHAR 1   0   Indicator: Create Account as Offer  
24 XCHKDIG BKK_XCHKDG XFELD CHAR 1   0   Indicator: No Check Digit Calculation  
25 OPENDATE BKK_ODATE_DI   CHAR 8   0   Date Account Opened  
26 SEARCH1 BKK_SEAR1 CHAR20 CHAR 20   0   Search term 1  
27 SEARCH2 BKK_SEAR2 CHAR20 CHAR 20   0   Search term 2  
28 .INCLUDE       0   0   Direct Input Account: General Master Data  
29 .INCLUDE       0   0   Current Account Master Data: General (DI)  
30 DELDATE BKK_DDATE_DI   CHAR 8   0   Date Account Closed for DI  
31 PRODDATE BKK_CPDATE_DI   CHAR 8   0   Account Go-Live Date for DI  
32 BALDATE BKK_BLDATE_DI   CHAR 8   0   Date of Balance Transfer for DI  
33 STATUS_ADD BKK_STATAD BKK_STATAD CHAR 4   0   Account Status Enhancement *
34 XPRINT BKK_PRNT_CHG XFELD CHAR 1   0   Print Correspondence  
35 .INCLUDE       0   0   Direct Input Account: Operative Master Data  
36 .INCLUDE       0   0   Current Account Master Data: Operative Data (DI)  
37 BEGRU BEGRU BEGRU CHAR 4   0   Authorization Group  
38 GLGRP BKK_GLGRP BKK_GLGRP CHAR 4   0   General Ledger Group *
39 GLKEY BKK_GLKEY CHAR4 CHAR 4   0   Netting Group GL  
40 ACTEXT BKK_ACTEXT TEXT60 CHAR 60   0   Account Description for Current Account  
41 WAERS BKK_ACCUR WAERS CUKY 5   0   Currency of Current Account *
42 CONDGR1 BKK_CONGR1 BKK_KONGR CHAR 4   0   Condition Group: Interest *
43 CONDGR2 BKK_CONGR2 BKK_KONGR CHAR 4   0   Condition Group: Charges *
44 CONDGR3 BKK_CONGR3 BKK_KONGR CHAR 4   0   Condition Group: Value Dates *
45 CAL_ID1 BKK_CAL1 WFCID CHAR 2   0   Public Holiday Calendar Key 1 *
46 CAL_ID2 BKK_CAL2 WFCID CHAR 2   0   Public Holiday Calendar Key 2 *
47 SHARE_ID BKK_SHARE BKK_SHARE CHAR 1   0   Indicator: Individual, AND or OR Account  
48 XTHIRD BKK_XTHIRD XFELD CHAR 1   0   Indicator: To the Benefit of a Third Party  
49 SECUR_ID BKK_SEC_ID CHAR20 CHAR 20   0   Collateral ID  
50 CONDIND1 BKK_CONDX1 XFELD CHAR 1   0   Flag: Individual Conditions for Interest Exist  
51 CONDIND2 BKK_CONDX2 XFELD CHAR 1   0   Individual Charge Conditions Exist  
52 CONDIND3 BKK_CONDX3 XFELD CHAR 1   0   Individual Value Date Conditions Exist  
53 CONDIND4 BKK_CONDX4 XFELD CHAR 1   0   Flag: Interest Scale Exists  
54 XACREF BKK_XACREF XFELD CHAR 1   0   Indicator: Account Used as Reference Account  
55 XACCLO BKK_XACCLO XFELD CHAR 1   0   Flag: Balancing on Reference Account  
56 XWHTAX BKK_XWHTAX BKK_XWHTAX CHAR 2   0   Indicator: Capital Yield Tax  
57 XCOLAUTH BKK_COLAUT XFELD CHAR 1   0   Indicator: Check for Collection Authority Agreement  
58 XVALREQ BKK_XVALRQ XFELD CHAR 1   0   Indicator: Value Date Specification Allowed  
59 XOPITM BKK_XOPITM XFELD CHAR 1   0   Open Items Posted to the Account  
60 XBLOCKDEBIT BKK_XBLOCKDEB XFELD CHAR 1   0   Indicator: Debit Lock  
61 XBLOCKCREDIT BKK_XBLOCKCRED XFELD CHAR 1   0   Indicator: Credit Lock  
62 XPOST_FEE_SEP BKK_XPOST_FEE_SEP XFELD CHAR 1   0   Post Charges Individually  
63 GSBER GSBER GSBER CHAR 4   0   Business Area *
64 CONDAREA BKK_CONDAR BKK_CONDAR CHAR 4   0   Condition Area *
65 SENDTYPE BKK_SENDTY_DI   CHAR 2   0   Dispatch Type of Bank Statement  
66 MIN_DEPOSIT BKK_AAMNT_C CHAR17 CHAR 17   0   Amount in Account Currency (CHAR)  
67 AIMETH BKK_AIMETH BKK_AIMETH CHAR 1   0   Method of Interest Penalty Posting  
68 AI_POST BKK_AIPOST BKK_AIPOST CHAR 1   0   Type of Interest Penalty Debit  
69 ESTCOND BKK_ESTCOND BKK_ESTCOND CHAR 1   0   Fixing Conditions  
70 .INCLUDE       0   0   Direct Input Account: Blocks  
71 LOCK_ID BKK_LOCKID BKK_LOCKID CHAR 4   0   Locking Reason *
72 CHIND_LO BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
73 .INCLUDE       0   0   Direct Input Account: Business Partner  
74 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
75 RLTYP BU_PARTNERROLE BU_ROLE CHAR 6   0   BP Role *
76 CHIND_BP BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
77 .INCLUDE       0   0   Relationship: Current Account - Business Partner for DI  
78 ADDRNUMBER AD_ADDRNUM AD_ADDRNUM CHAR 10   0   Address number *
79 XBKSTORIG BKK_XORIG XFELD CHAR 1   0   Indicator: Bank Statement Original Recipient  
80 BKST_SENDTYPE BKK_SENDTY_DI   CHAR 2   0   Dispatch Type of Bank Statement  
81 BKST_FORMAT BKK_BKST_FORMAT BKK_BKST_FORMAT CHAR 6   0   Bank Statement Format *
82 .INCLUDE       0   0   Direct Input Account: Reference Accounts  
83 REF_ACCATG BKK_REFCTG BKK_REFCTG CHAR 2   0   Reference Account Category *
84 CHIND_RF BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
85 .INCLUDE       0   0   BCA: Reference Accounts (DI)  
86 INT_POST_METH BKK_INT_POST_METH_DI   CHAR 1   0   Reference Account: Interest Posting Method for DI  
87 NBANKS BKK_NBANKS LAND1 CHAR 3   0   Bank country key *
88 NBANKL BKK_NBANKL BANKK CHAR 15   0   Bank Key  
89 NSWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
90 NACNUM BKK_NACNUM BKK_ACEXT CHAR 35   0   Account Number for Internal or External Reference Account  
91 NBKS BKK_BKS BKONT CHAR 2   0   Bank Control Key  
92 NIBAN BKK_NIBAN BKK_ACIBAN CHAR 35   0   International Bank Account Number  
93 NACHOLD BKK_NACHLD TEXT60 CHAR 60   0   Account Holder  
94 TRNSTYPE BKK_TTYPE BKK_TTYPE CHAR 4   0   Transaction Type *
95 TRNSTYPE2 BKK_TTYPE2 BKK_TTYPE CHAR 4   0   Transaction Type_2 *
96 PAYMETHOD BKK_PAYMET BKK_MEDIUM CHAR 4   0   Payment Method *
97 XCHKDIG_R BKK_XCHKDG XFELD CHAR 1   0   Indicator: No Check Digit Calculation  
98 NBKKRS BKK_RBKKRS BKK_BKKRS CHAR 4   0   Bank Area of Reference Account *
99 .INCLUDE       0   0   BCA: Payment Notes Account Closure  
100 ACC_CLOS_NOTE1 BKK_PAYNTE BKK_PAYNTE CHAR 70   0   Purpose  
101 ACC_CLOS_NOTE2 BKK_PAYNTE BKK_PAYNTE CHAR 70   0   Purpose  
102 ACC_CLOS_NOTE3 BKK_PAYNTE BKK_PAYNTE CHAR 70   0   Purpose  
103 ACC_CLOS_NOTE4 BKK_PAYNTE BKK_PAYNTE CHAR 70   0   Purpose  
104 .INCLUDE       0   0   Public Container Structure for BCA Item Table  
105 PUBLIC_CONT_L1 BCA_DTE_CHAR035 BCA_DOM_CF_CHAR35 CHAR 35   0   Public Field Length 35  
106 PUBLIC_CONT_L2 BCA_DTE_CHAR035 BCA_DOM_CF_CHAR35 CHAR 35   0   Public Field Length 35  
107 PUBLIC_CONT_L3 BCA_DTE_CHAR035 BCA_DOM_CF_CHAR35 CHAR 35   0   Public Field Length 35  
108 PUBLIC_CONT_L4 BCA_DTE_CHAR035 BCA_DOM_CF_CHAR35 CHAR 35   0   Public Field Length 35  
109 PUBLIC_CONT_S1 BCA_DTE_CHAR020 BCA_DOM_CF_CHAR20 CHAR 20   0   Public Field Length 20  
110 PUBLIC_CONT_S2 BCA_DTE_CHAR020 BCA_DOM_CF_CHAR20 CHAR 20   0   Public Field Length 20  
111 RELEASE_STATUS BKK_ACC_CLOS_RELEASED BKK_DUAL_CONTROL_KEY CHAR 1   0   Account Closure Release Key  
112 DECLINE_KEY BKK_DECLINE_KEY CHAR2 CHAR 2   0   Reason for Rejecting Release  
113 .INCLUDE       0   0   Direct Input Account: Direct Debit Orders  
114 DIRDEB BKK_DDEBNR_DI   CHAR 4   0   Direct Debit Order Number for DI  
115 POSNR BKK_DPOSNR_DI   CHAR 3   0   Direct Debit Order Item for DI  
116 CHIND_DD BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
117 .INCLUDE       0   0   BCA: Direct Debit Orders  
118 NAME BKK_DDNAME BU_NAME CHAR 40   0   Name of the Payee  
119 AMOUNTLIM BKK_DEBLIM_DI   CHAR 19   0   Amount Limit Direct Debit Order for DI  
120 DEB_CUR BKK_DEBCUR WAERS CUKY 5   0   Currency for Dir.Debit Order *
121 .INCLUDE       0   0   Direct Input Account: Periodic Account Balancing  
122 CLOS_TYP BKK_CLSTYP BKK_FUNCT CHAR 4   0   Consolidation Frequency *
123 CHIND_CL BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
124 .INCLUDE       0   0   Account Time Periods for DI  
125 PERIOD BKK_PERIOD_DI   CHAR 3   0   Period  
126 PER_UNIT BKK_PUNIT BKK_PUNIT CHAR 1   0   Period Unit *
127 KEY_DATE BKK_KDATE_DI   CHAR 2   0   Key date  
128 NEXT_DATE BKK_NDATE_DI   CHAR 8   0   Next Date for DI  
129 CURR_YEAR BKK_CYEAR_DI   CHAR 4   0   Current Year  
130 CURR_NR BKK_CNR_DI   CHAR 3   0   Sequence number  
131 GLDATE BKK_GLDATE_DI   CHAR 8   0   Date of Last GL Transfer for DI  
132 XINTEREST BKK_XINTEREST XFELD CHAR 1   0   Indicator: Balance Notification with Interest Information  
133 .INCLUDE       0   0   Direct Input Account: Limits  
134 LIMTYPE BKK_LIMTYP BKK_LIMTYP CHAR 2   0   Limit Category *
135 VALIDTO BKK_LIMTO_DI   CHAR 8   0   Valid to for DI  
136 VALIDFROM BKK_LIMFRO_DI   CHAR 8   0   Valid from for DI  
137 LIM_OK BKK_LIMOK XFELD CHAR 1   0   Limit Release Key  
138 LIM_CUR BKK_LIMCUR WAERS CUKY 5   0   Limit Currency *
139 CHIND_LI BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
140 .INCLUDE       0   0   Bank Current Accounts: Limits (also DI)  
141 LIMSUM BKK_LIMSUM_DI   CHAR 19   0   Limit Amount  
142 SLIM_ID BKK_SLIMID BKK_SLINID CHAR 2   0   Reference Limit Identification TBKKE2
143 XCHK_IND_INT_LIM BKK_XCHKLIMTYP02 XFELD CHAR 1   0   Indicator:Internal Account Limit Check (Limit Cat. 02)  
144 .INCLUDE       0   0   Direct Input Account: Position Type Checks  
145 CASHBTYPE BKK_CASHBT BKK_CASHBT CHAR 4   0   Means of Payment Position Type *
146 CHIND_CH BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
147 .INCLUDE       0   0   Current Account: Position Types Checks  
148 XNUMISSUE BKK_XNUMI XFELD CHAR 1   0   Indicator: Check for Existence in Check Postion  
149 XNUMHANDIN BKK_XNUMH XFELD CHAR 1   0   Indicator: Maintain Check Number at Presentation  
150 .INCLUDE       0   0   Direct Input Account: Account Balancing Control Indicator  
151 BALVALIDFROM BKK_BALFRO_DI   CHAR 8   0   Valid from for DI  
152 CHIND_BA BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
153 .INCLUDE       0   0   Control Indicator for Account Balancing (DI)  
154 NOSTRO BKK_NOSTRO BKK_NOSTRO CHAR 1   0   Bank Account Type  
155 .INCLUDE       0   0   Direct Input: Resubmission  
156 CHIND_RS BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
157 WGRUND BKK_WIED BKK_WIEDGRUND CHAR 3   0   Resubmission Reason *
158 RESUBMISS_DATE BKK_WDATE_DI   CHAR 8   0   Date for Resubmission  
159 .INCLUDE       0   0   Direct Input Structure for Table BKK58  
160 CHIND_MDTERM BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
161 MIN_DEPOSITTERM BKK_MINTERM_DI   CHAR 6   0   Minimum Term for DI  
162 MIN_DEPOSITUNIT BKK_PUNIT BKK_PUNIT CHAR 1   0   Period Unit TBKKTIME
163 MAX_DEPOSITTERM BKK_MAXTERM_DI   CHAR 6   0   Maximum Term for DI  
164 MAX_DEPOSITUNIT BKK_PUNIT BKK_PUNIT CHAR 1   0   Period Unit *
165 DEPOSIT_TCUR BKK_ACUR WAERS CUKY 5   0   Account Currency *
166 MAX_DEPOSIT BKK_DEPOSIT_DI   CHAR 19   0   Contract Total, Deposit  
167 X_FIXTERM BKK_FIXTERM XFELD CHAR 1   0   Indicator: Fixed Term  
168 X_TDSTART_INP BKK_TDSTART_INP CHAR1 CHAR 1   0   Term Start for Each Entry  
169 ROLLOV_NUMBER BKK_ROLLOVERNUM_DI   CHAR 3   0   Number of Required Rollovers for DI  
170 ROLLOVER_TYPE BKK_ROLLOVERTYPE BKK_ROLLOVERTYPE CHAR 1   0   Action at Term End (Repayment or Rollover)  
171 X_PRINT_PRENOT BKK_PRNT_CHG XFELD CHAR 1   0   Print Correspondence  
172 NUM_DAYS_BEFORE BKK_NODAYS_DI   CHAR 3   0   Number of days  
173 X_PRINT_REDEEM BKK_PRNT_CHG XFELD CHAR 1   0   Print Correspondence  
174 X_PRINT_CERTIF BKK_PRNT_CHG XFELD CHAR 1   0   Print Correspondence  
175 ACCOUNT_CLOSURE BKK_XTDACCNTCLOS XFELD CHAR 1   0   Update Account Closure Date with End of Term Date  
176 .INCLUDE       0   0   Direct Input Structure for Table BKKTERM  
177 CHIND_TERM BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
178 TERM_NUMBER BKK_DTE_TERM_NUMBER_DI   CHAR 20   0   Term number for DI  
179 TERM_TYPE BKK_TERMTYPE_DI   CHAR 2   0   Term Agreement Category  
180 TERM_STATUS BKK_TERMSTAT BKK_TERMSTAT CHAR 2   0   Term Agreement Status  
181 TERM BKK_TERM_DI   CHAR 6   0   Term Duration  
182 TERM_PUNIT BKK_PUNIT BKK_PUNIT CHAR 1   0   Period Unit *
183 X_CURRENT BCA_US_XCURR_CD XFELD CHAR 1   0   BCA Time deposit current certificate indicator  
184 K_DATE BKK_KDATE_DI   CHAR 2   0   Key date  
185 DEPOSIT BKK_DEPOSIT_DI   CHAR 19   0   Contract Total, Deposit  
186 TERMSTART BKK_TERMSTART_DI   CHAR 8   0   Term Start  
187 LATEST_TERMSTART BKK_TERMSTART_DI   CHAR 8   0   Term Start  
188 TERM_END BKK_TERM_END_DI   CHAR 8   0   End of Term  
189 X_EINZUG     CHAR 1   0    
190 MATURITY_DATE_TERM BKKTERM_CALLBALANCE_DI   CHAR 8   0   Maturity Date of Term Agreement  
191 REDUCTION BKK_AMOUNT_DI   CHAR 19   0   Amount for DI  
192 INCREASE BKK_AMOUNT_DI   CHAR 19   0   Amount for DI  
193 CURRENCY BKK_ACUR WAERS CUKY 5   0   Account Currency *
194 .INCLUDE       0   0   Direct Input Structure for BKK42_NTC Table  
195 NTC_BLOCKED_PD BKK_NOTICE_BLOCKED_PERIOD_DI   CHAR 3   0   Notice Lock Period  
196 NTC_BLOCK_PD_UNT BKK_NOTICE_BLOCKED_PD_UNIT BKK_PUNIT CHAR 1   0   Period Unit: Notice Lock Period *
197 NOTICE_PD BKK_NOTICE_PERIOD_DI   CHAR 3   0   Period of Notice for DI  
198 NOTICE_PD_UNT BKK_NOTICE_PERIOD_UNIT BKK_PUNIT CHAR 1   0   Period Unit: Notice Period *
199 DISPO_PD BKK_DISPOSITION_PERIOD_DI   CHAR 3   0   Withdrawal Notice for DI  
200 DISPO_PD_UNT BKK_DISPOSITION_UNIT BKK_PUNIT CHAR 1   0   Period Unit: Withdrawal Notice *
201 ORDER_CUR BKK_ACUR WAERS CUKY 5   0   Account Currency *
202 ORDER_AMOUNT BKK_AMOUNT_DI   CHAR 19   0   Amount for DI  
203 ORDER_PERIOD BKK_PERIOD_DI   CHAR 3   0   Period  
204 ORDER_UNIT BKK_PUNIT BKK_PUNIT CHAR 1   0   Period Unit *
205 YIELD_PERIOD BKK_PERIOD_DI   CHAR 3   0   Period  
206 YIELD_UNIT BKK_PUNIT BKK_PUNIT CHAR 1   0   Period Unit *
207 .INCLUDE       0   0   Direct Input Structure for BKKNTC and BKKVRS Table  
208 CHIND_NTC BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
209 NTC_ERR1 BKK_BMFLGERROR CHAR1 CHAR 1   0   Pushbutton: With/Without Errors  
210 NTC_ERR2 BKK_BMFLGERROR CHAR1 CHAR 1   0   Pushbutton: With/Without Errors  
211 NTC_ERR3 BKK_BMFLGERROR CHAR1 CHAR 1   0   Pushbutton: With/Without Errors  
212 NTCNO BKK_DI_NOTICE_NUMBER CHAR10 CHAR 10   0   Notice Number for Direct Input  
213 NTCTYPE BKK_NOTICE_TYPE BKK_NOTICE_TYPE CHAR 2   0   Notice Category  
214 NTC_DATE_RECEIPT BKK_NOTICE_DATE_RECEIPT_DI   CHAR 8   0   Notice Receipt Date for DI  
215 DISPO_PD_START BKK_DISPO_PD_START_DI   CHAR 8   0   Withdrawal Period Start for DI  
216 DISPO_PD_END BKK_DISPO_PD_END_DI   CHAR 8   0   Withdrawal Period End  
217 NTC_AMT BKK_NOTICE_AMOUNT_DI   CHAR 19   0   Notice Amount  
218 NTC_STATUS BKK_NOTICE_STATUS BKK_NOTICE_STATUS CHAR 2   0   Notice Status  
219 ACUR BKK_ACUR WAERS CUKY 5   0   Account Currency *
220 NTC_REAS_KEY BKK_NOTICE_REASON_KEY BKK_NOTICE_REASON_KEY CHAR 3   0   Notice Reason (Key)  
221 NTC_RELEASE_STATUS BKK_NOTICE_RELEASED BKK_DUAL_CONTROL_KEY CHAR 1   0   Notice: Release Status  
222 VRSNO BKK_VRSNO_DI   CHAR 10   0   Available Balance Series Number for DI  
223 CHIND_VRS BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
224 FREE_SALDO BKK_FA_AMNT_DI   CHAR 19   0   Allowance Balance for DI  
225 FREE_ACUR BKK_ACUR WAERS CUKY 5   0   Account Currency *
226 .INCLUDE       0   0    
227 .INCLUDE       0   0   Direct input fields for Correspondence data  
228 CHIND_CORR BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
229 COTYP BKK_COTYPE COTYP_KK CHAR 4   0   Correspondence Type *
230 PARTNER_CORR BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
231 COROLE BKK_COROLE CORR_ROLE_KK CHAR 4   0   Correspondence Role *
232 SENDCONTROL BKK_SENDCONTROL ESENDCONTROL CHAR 4   0   Dispatch Control *
233 RLTYP_CORR BU_PARTNERROLE BU_ROLE CHAR 6   0   BP Role *
234 DOCTYP BKK_DOCTYPE_DI   CHAR 1   0   Document Type  
235 .INCLU--AP       0   0   DI struc. for Amt. blocks in account master (BCA)  
236 CHIND_AMT BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
237 LOCK_ID_AMT BKK_LOCKID BKK_LOCKID CHAR 4   0   Locking Reason *
238 .INCLUDE       0   0   Bank current accounts: Amount-dependent blocks  
239 LOCK_AMT BCA_US_LOCKAMT_DI   CHAR 19   0   Block amount  
240 LOCK_AMT_CUR BCA_US_LOCKAMT_CUR WAERS CUKY 5   0   Block amount currency TCURC
241 VALID_FROM BCA_US_LOCKFROM DATUM_INV CHAR 8   0   Valid from (for amount dependent blocks)  
242 VALID_TO BCA_US_LOCKTO DATUM_INV CHAR 8   0   Valid to (for amount-dependent blocks)  
243 .INCLU--AP       0   0   DI struc. for Time deposit  
244 CERT_NO BCA_US_CERT_NO BCA_US_CD_NO CHAR 20   0   BCA Time deposit certificate number  
245 .INCLUDE       0   0   Included structure of BCA_US_BKK_TD (for Direct Input)  
246 PERIODUNIT BKK_PUNIT BKK_PUNIT CHAR 1   0   Period Unit TBKKTIME
247 ROLLOVER_DATE BCA_US_ROLLOVER_DATE DATUM DATS 8   0   BCA Time deposit rollover date  
248 MATURITY_DATE BCA_US_MAT_DATE DATE DATS 8   0   BCA Time deposit maturity date  
249 XAUTO_RENEW BCA_US_XRENEW XFELD CHAR 1   0   BCA Time deposit auto renewal indicator  
250 .INCLU--AP       0   0   DI structure for hold records  
251 CHIND_HOLD BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
252 RECORD_ID BCA_US_H_RECORD_ID BCA_US_H_RECORD_ID CHAR 10   0   Record ID Type for Hold Table  
253 GROUP_ID BCA_US_GROUP_ID_DI   CHAR 8   0   Hold Group ID for Direct Input  
254 HOLD_TYPE BCA_US_HOLD_TYPE_DI   CHAR 2   0   Hold Type ID DI *
255 HOLD_CUR BCA_US_HOLD_CUR SYCURR CUKY 5   0   Hold Currency *
256 HOLD_AMOUNT BCA_US_HOLD_AMT_DI   CHAR 19   0   Hold Amount for Direct Input  
257 VALIDFROM_DATE BCA_VALIDFRO_DI   CHAR 8   0   Valid From for Direct Input  
258 VALIDTO_DATE BCA_VALIDTO_DI   CHAR 8   0   Valid To Field  
259 REF_NUM BCA_US_REF_NUM BCA_US_REF_NUM CHAR 30   0   Hold Reference Number  
260 REF_TYPE BCA_HOLD_REF_TYPE BCA_HOLD_REF_TYPE CHAR 2   0   Hold Reference Type *
261 HOLD_ACTIVE BCA_US_HOLD_ACTIVE XFELD CHAR 1   0   Hold Active Indicator  
262 ISSUE_DATE BCA_US_HOLD_ISS_DT_DI   CHAR 8   0   Date Hold Issued for Direct Input  
263 REMOVE_DATE BCA_US_HOLD_REM_DT_DI   CHAR 8   0   Date Hold Removed for Input  
264 CHANGE_USER BKK_CHUSER SYCHAR12 CHAR 12   0   Last changed by  
265 CHANGE_DATE BKK_US_HOLD_CHDATE_DI   CHAR 8   0   Changed On for Direct Input  
266 DELETE_FLG BKK_XLIDEL X CHAR 1   0   Marked for Deletion  
267 STATUS BCA_HOLD_STATUS BCA_HOLD_STATUS CHAR 2   0   Hold Status  
268 .INCLU--AP       0   0   DI structure for. overdraft parameter (header)  
269 .INCLUDE       0   0   Include for overdraft parameter (header data)  
270 X_OD_IND BCA_US_OD BCA_US_OD CHAR 1   0   Overdraft protection indicator  
271 MAX_TRANSFER BCA_US_MAX_TRANSFER_DI   CHAR 2   0   Maximum number of overdraft transfers per month  
272 OD_TRANS_METHOD BCA_US_OD_TRANS_METHOD BCA_US_OD_TRANS_METHOD CHAR 1   0   Overdraft transfer method (Exact or incremental amount)  
273 INCR_AMOUNT BCA_US_OD_INCR_AMOUNT_DI   CHAR 19   0   Incremental amount for overdraft protection  
274 .INCLU--AP       0   0   DI structure for overdraft parameter (relations)  
275 CHIND_OD BKK_DICHG BU_CHIND CHAR 1   0   Direct Input: Type of Change (U, I, D)  
276 SEQ_NO BCA_US_OD_SEQ_NO_DI   CHAR 2   0   Sequence number for Overdraft relationship  
277 BKKRS_REL BCA_US_OD_BKKRS BKK_BKKRS CHAR 4   0   Bank area for Overdraft related account *
278 ACNUM_EXT_REL BCA_US_REL_ACCNT BKK_ACEXT CHAR 35   0   Overdraft protecting account  
279 X_OD_IND_REL BCA_US_OD_REL_IND BCA_US_OD CHAR 1   0   Indicator for including this account  
280 .INCLU--AP       0   0   Direct input structure for retirement plan  
281 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_INT LOCK_AMT_CUR TCURC WAERS 1 CN
2 IBKK_DI_AC_INT MIN_DEPOSITUNIT TBKKTIME PERIODUNIT 1 CN
3 IBKK_DI_AC_INT PERIODUNIT TBKKTIME PERIODUNIT 1 CN
4 IBKK_DI_AC_INT SLIM_ID TBKKE2 SLIM_ID 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in