SAP ABAP Table IBKK_DI_CC (Direct Input: Currency Changeover)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB (Package) Bank Customer Accounts: Central Objects
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKB (Package) Bank Customer Accounts: Central Objects
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_DI_CC | Table Relationship Diagram |
Short Description | Direct Input: Currency Changeover |
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 | BCA Account Master Data: Currency Changeover | |||||
2 | CHCURDATE | BKK_CHCURDATE_C | CHAR8 | CHAR | 8 | 0 | Date of Changeover of Account Currency (Planned) (CHAR) | ||
3 | ORCHDATE | BKK_ORCHDATE_C | CHAR8 | CHAR | 8 | 0 | Request Date for Currency Changeover (CHAR) | ||
4 | ACCUR_OLD | BKK_CHACCUR_C | CHAR5 | CHAR | 5 | 0 | BCA Account Currency Before Changeover (CHAR) | ||
5 | ACCUR_NEW | BKK_NEWACCCUR_C | CHAR5 | CHAR | 5 | 0 | BCA Account Currency After Changeover (CHAR) | ||
6 | POSTDATE | BKK_CHPOSTDATE_C | CHAR8 | CHAR | 8 | 0 | Posting Date Changeover by Report (CHAR) | ||
7 | REPDATE | BKK_REPDATE_C | CHAR8 | CHAR | 8 | 0 | Date of Changeover by Report (CHAR) | ||
8 | REPTIME | BKK_REPTIME_C | CHAR6 | CHAR | 6 | 0 | Time of Changeover by Report (CHAR) | ||
9 | CHCURSTAT | BKK_CHCURSTAT | BKK_CHCURSTAT | CHAR | 1 | 0 | Status of Currency Changeover | ||
10 | CHSTAT | BKK_CHANGSTAT | BKK_CHANGSTAT | CHAR | 2 | 0 | Processing Status of Currency Conversion | ||
11 | BALANCE_OLD | BKK_OLDBAL_C | CHAR23 | CHAR | 23 | 0 | Acct Balance in Old Acct Currency (Pre-Changeover) (CHAR) | ||
12 | AMOUNT_OLD | BKK_AAMNT_C | CHAR17 | CHAR | 17 | 0 | Amount in Account Currency (CHAR) | ||
13 | AMOUNT_NEW | BKK_AAMNT_C | CHAR17 | CHAR | 17 | 0 | Amount in Account Currency (CHAR) | ||
14 | XCURLOCK | BKK_XCHCUR | XFELD | CHAR | 1 | 0 | Indicator: Account Block Due to Currency Change | ||
15 | CHCURAENUSER | BKK_AEUSER | USNAM | CHAR | 12 | 0 | Last changed by | ||
16 | XCHCURDEL | BKK_XCHCURDEL | X | CHAR | 1 | 0 | Marked for deletion |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in | 500 |