SAP ABAP Table IBKK_NTC (Structure for Partial Amount and Full Amount Notice)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM (Application Component) Account Management
     ⤷ FKBE (Package) Notice and Allowances

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_NTC	Table Relationship Diagram
Short Description	Structure for Partial Amount and Full Amount Notice

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	Notice: Partial Amount and Full Amount Notice
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
4	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	BKK40
5	NTCNO	☐	BKK_NOTICE_NUMBER	NUMC10	NUMC	10	0	Notice Number
6	NTCTYPE	☐	BKK_NOTICE_TYPE	BKK_NOTICE_TYPE	CHAR	2	0	Notice Category
7	NTC_DATE_RECEIPT	☐	BKK_NOTICE_DATE_RECEIPT	BKK_NOTICE_DATE_RECEIPT	DATS	8	0	Notice Receipt Date
8	DISPO_PD_START	☐	BKK_DISPO_PD_START	DATUM	DATS	8	0	Withdrawal Period Start
9	DISPO_PD_END	☐	BKK_DISPO_PD_END	DATUM	DATS	8	0	Withdrawal Period End
10	NTC_AMT	☐	BKK_NOTICE_AMOUNT	BKK_ITAMT	CURR	17	2	Notice Amount
11	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
12	NTC_STATUS	☐	BKK_NOTICE_STATUS	BKK_NOTICE_STATUS	CHAR	2	0	Notice Status
13	NTC_REAS_KEY	☐	BKK_NOTICE_REASON_KEY	BKK_NOTICE_REASON_KEY	CHAR	3	0	Notice Reason (Key)	TBKKNTC_REKEY
14	XDELE	☐	BKK_XDELE_NOTICE	XFELD	CHAR	1	0	Archiving Flag (Notice)
15	RELEASE_STATUS	☐	BKK_NOTICE_RELEASED	BKK_DUAL_CONTROL_KEY	CHAR	1	0	Notice: Release Status
16	DECLINE_KEY	☐	BKK_DECLINE_KEY	CHAR2	CHAR	2	0	Reason for Rejecting Release
17	VRSNO	☐	BKK_VRSNO	BKK_VRSNO	NUMC	10	0	Available Balance Series Number
18	.INCLUDE	☐				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
19	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
20	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
21	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
22	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
23	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
24	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
25	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
26	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
27	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
28	T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
29	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
30	T_RLTYP	☐	BU_RTITL	TEXT25	CHAR	25	0	Title of Object Part
31	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
32	ACTEXT	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
33	BALANCE	☐	BKK_PBAL	BKK_TOAMT	CURR	23	2	Account balance
34	BAL_SIGN	☐	BKK_OPMNTA	CHAR01	CHAR	1	0	Short Key for Outgoing Payments
35	BAL_ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
36	NTC_REAS_TXT	☐	BKK_NOTICE_REASON_TEXT	BKK_NOTICE_REASON_TEXT	CHAR	30	0	Notice Reason (Text)
37	XFLGNTC_NOPD	☐	BKK_XFLGNTC_NOPD	XFELD	CHAR	1	0	Flag: No Notice Period for Existing Notice Reason
38	PAORN_TMP	☐	BKK_PAORN_TMP	BKK_PAORN	NUMC	12	0	Number of Planned Payment Order

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKK_NTC	ACNUM_INT	BKK40	ACNUM_INT
2	IBKK_NTC	BKKRS	TBKK01	BKKRS
3	IBKK_NTC	MANDT	T000	MANDT	KEY	1
4	IBKK_NTC	NTC_REAS_KEY	TBKKNTC_REKEY	NOTICE_REAS_KEY

History

Last changed by/on	SAP	20130529
SAP Release Created in	200