SAP ABAP Table IBKK_DI_RF (Direct Input Account: Reference Accounts)
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_RF | Table Relationship Diagram |
Short Description | Direct Input Account: Reference Accounts |
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 | REF_ACCATG | BKK_REFCTG | BKK_REFCTG | CHAR | 2 | 0 | Reference Account Category | * | |
2 | CHIND_RF | BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
3 | .INCLUDE | 0 | 0 | BCA: Reference Accounts (DI) | |||||
4 | INT_POST_METH | BKK_INT_POST_METH_DI | CHAR | 1 | 0 | Reference Account: Interest Posting Method for DI | |||
5 | NBANKS | BKK_NBANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
6 | NBANKL | BKK_NBANKL | BANKK | CHAR | 15 | 0 | Bank Key | ||
7 | NSWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
8 | NACNUM | BKK_NACNUM | BKK_ACEXT | CHAR | 35 | 0 | Account Number for Internal or External Reference Account | ||
9 | NBKS | BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
10 | NIBAN | BKK_NIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
11 | NACHOLD | BKK_NACHLD | TEXT60 | CHAR | 60 | 0 | Account Holder | ||
12 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
13 | TRNSTYPE2 | BKK_TTYPE2 | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type_2 | * | |
14 | PAYMETHOD | BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
15 | XCHKDIG_R | BKK_XCHKDG | XFELD | CHAR | 1 | 0 | Indicator: No Check Digit Calculation | ||
16 | NBKKRS | BKK_RBKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area of Reference Account | * | |
17 | .INCLUDE | 0 | 0 | BCA: Payment Notes Account Closure | |||||
18 | ACC_CLOS_NOTE1 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
19 | ACC_CLOS_NOTE2 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
20 | ACC_CLOS_NOTE3 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
21 | ACC_CLOS_NOTE4 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
22 | .INCLUDE | 0 | 0 | Public Container Structure for BCA Item Table | |||||
23 | PUBLIC_CONT_L1 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
24 | PUBLIC_CONT_L2 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
25 | PUBLIC_CONT_L3 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
26 | PUBLIC_CONT_L4 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
27 | PUBLIC_CONT_S1 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
28 | PUBLIC_CONT_S2 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
29 | RELEASE_STATUS | BKK_ACC_CLOS_RELEASED | BKK_DUAL_CONTROL_KEY | CHAR | 1 | 0 | Account Closure Release Key | ||
30 | DECLINE_KEY | BKK_DECLINE_KEY | CHAR2 | CHAR | 2 | 0 | Reason for Rejecting Release |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |