SAP ABAP Table IBKK_DI_DD (Direct Input Account: Direct Debit Orders)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-MD (Application Component) Master Data
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FKBK (Package) Bank Customer Accounts: Current Accounts

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Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_DI_DD |
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Short Description | Direct Input Account: Direct Debit Orders |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BKK_DDEBNR_DI | CHAR | 4 | 0 | Direct Debit Order Number for DI | |||
2 | ![]() |
BKK_DPOSNR_DI | CHAR | 3 | 0 | Direct Debit Order Item for DI | |||
3 | ![]() |
BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
4 | ![]() |
0 | 0 | BCA: Direct Debit Orders | |||||
5 | ![]() |
BKK_DDNAME | BU_NAME | CHAR | 40 | 0 | Name of the Payee | ||
6 | ![]() |
BKK_DEBLIM_DI | CHAR | 19 | 0 | Amount Limit Direct Debit Order for DI | |||
7 | ![]() |
BKK_DEBCUR | WAERS | CUKY | 5 | 0 | Currency for Dir.Debit Order | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |