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