SAP ABAP Table IBKK_DI_BKKNTC (Direct Input Structure for BKKNTC and BKKVRS Table)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM (Application Component) Account Management
⤷ FKBE (Package) Notice and Allowances
⤷ IS-B-BCA-AM (Application Component) Account Management
⤷ FKBE (Package) Notice and Allowances
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_DI_BKKNTC | Table Relationship Diagram |
Short Description | Direct Input Structure for BKKNTC and BKKVRS Table |
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 | CHIND_NTC | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
2 | NTC_ERR1 | BKK_BMFLGERROR | CHAR1 | CHAR | 1 | 0 | Pushbutton: With/Without Errors | ||
3 | NTC_ERR2 | BKK_BMFLGERROR | CHAR1 | CHAR | 1 | 0 | Pushbutton: With/Without Errors | ||
4 | NTC_ERR3 | BKK_BMFLGERROR | CHAR1 | CHAR | 1 | 0 | Pushbutton: With/Without Errors | ||
5 | NTCNO | BKK_DI_NOTICE_NUMBER | CHAR10 | CHAR | 10 | 0 | Notice Number for Direct Input | ||
6 | NTCTYPE | BKK_NOTICE_TYPE | BKK_NOTICE_TYPE | CHAR | 2 | 0 | Notice Category | ||
7 | NTC_DATE_RECEIPT | BKK_NOTICE_DATE_RECEIPT_DI | CHAR | 8 | 0 | Notice Receipt Date for DI | |||
8 | DISPO_PD_START | BKK_DISPO_PD_START_DI | CHAR | 8 | 0 | Withdrawal Period Start for DI | |||
9 | DISPO_PD_END | BKK_DISPO_PD_END_DI | CHAR | 8 | 0 | Withdrawal Period End | |||
10 | NTC_AMT | BKK_NOTICE_AMOUNT_DI | CHAR | 19 | 0 | Notice Amount | |||
11 | NTC_STATUS | BKK_NOTICE_STATUS | BKK_NOTICE_STATUS | CHAR | 2 | 0 | Notice Status | ||
12 | ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
13 | NTC_REAS_KEY | BKK_NOTICE_REASON_KEY | BKK_NOTICE_REASON_KEY | CHAR | 3 | 0 | Notice Reason (Key) | ||
14 | NTC_RELEASE_STATUS | BKK_NOTICE_RELEASED | BKK_DUAL_CONTROL_KEY | CHAR | 1 | 0 | Notice: Release Status | ||
15 | VRSNO | BKK_VRSNO_DI | CHAR | 10 | 0 | Available Balance Series Number for DI | |||
16 | CHIND_VRS | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
17 | FREE_SALDO | BKK_FA_AMNT_DI | CHAR | 19 | 0 | Allowance Balance for DI | |||
18 | FREE_ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |