SAP ABAP Table IBKK_DI_DD (Direct Input Account: Direct Debit Orders)
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
⤷ IS-B-BCA-MD (Application Component) Master Data
⤷ FKBK (Package) Bank Customer Accounts: Current Accounts
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_DI_DD | Table Relationship Diagram |
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
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | DIRDEB | BKK_DDEBNR_DI | CHAR | 4 | 0 | Direct Debit Order Number for DI | |||
2 | POSNR | BKK_DPOSNR_DI | CHAR | 3 | 0 | Direct Debit Order Item for DI | |||
3 | CHIND_DD | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
4 | .INCLUDE | 0 | 0 | BCA: Direct Debit Orders | |||||
5 | NAME | BKK_DDNAME | BU_NAME | CHAR | 40 | 0 | Name of the Payee | ||
6 | AMOUNTLIM | BKK_DEBLIM_DI | CHAR | 19 | 0 | Amount Limit Direct Debit Order for DI | |||
7 | DEB_CUR | BKK_DEBCUR | WAERS | CUKY | 5 | 0 | Currency for Dir.Debit Order | * |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |