SAP ABAP Table IBKK_DI_BP (Direct Input Account: Business Partner)

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_BP	Table Relationship Diagram
Short Description	Direct Input Account: Business Partner

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	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
2	RLTYP	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	*
3	CHIND_BP	☐	BKK_DICHG	BU_CHIND	CHAR	1	0	Direct Input: Type of Change (U, I, D)
4	.INCLUDE	☐				0	0	Relationship: Current Account - Business Partner for DI
5	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number	*
6	XBKSTORIG	☐	BKK_XORIG	XFELD	CHAR	1	0	Indicator: Bank Statement Original Recipient
7	BKST_SENDTYPE	☐	BKK_SENDTY_DI		CHAR	2	0	Dispatch Type of Bank Statement
8	BKST_FORMAT	☐	BKK_BKST_FORMAT	BKK_BKST_FORMAT	CHAR	6	0	Bank Statement Format	*

History

Last changed by/on	SAP	20110901
SAP Release Created in