SAP ABAP Table IBKK_OBJECTS (Key Fields for BCA Objects)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB_FINSERV (Package) Bank Customer Accounts: Central Objects

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_OBJECTS	Table Relationship Diagram
Short Description	Key Fields for BCA Objects

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	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
2	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
3	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
4	PAORN	☐	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
5	RCV_NO	☐	BKK_RCV_NO	BKK_POPOS	NUMC	5	0	Sequential Recipient Number
6	POSNO	☐	BKK_POPOS	BKK_POPOS	NUMC	5	0	Item in Payment Order
7	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
8	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
9	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
10	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
11	PRODINT	☐	FIPR_PRODINT	FIPR_PRODINT	CHAR	18	0	Internal Product ID	*
12	PRODEXT	☐	FIPR_PRODEXT	FIPR_PRODEXT	CHAR	10	0	External Product ID
13	VERSION	☐	FIPR_VERSION	FIPR_VERSION	NUMC	3	0	Version of a Product	*
14	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
15	BUPA_NO	☐	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
16	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
17	ACTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
18	RLTYP	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	*
19	ALT_ACEXT	☐	BKK_ALTACE	BKK_ACEXT	CHAR	35	0	Original Account Number
20	ALT_IBAN	☐	BKK_ALTIBA	BKK_ACIBAN	CHAR	35	0	Original IBAN
21	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
22	CASHBNO	☐	BKK_CASHBX	BKK_CASHBX	CHAR	20	0	Position Number (External)
23	CASHBTYPE	☐	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
24	SONO	☐	BKK_SONO	BKK_SONO	NUMC	10	0	Standing Order Number
25	REF_SONO	☐	BKK_RFSONO	BKK_SONO	NUMC	10	0	Reference: Standing Order Number
26	REF_ACEXT	☐	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
27	REF_IBAN	☐	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
28	REF_BANKS	☐	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
29	REF_BANKL	☐	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
30	TRNSF_BK_B	☐	BKK_TRFBKB	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting (Orig. Docu.)	*
31	TRNSF_NO_B	☐	BKK_TRFDCB	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting (Source Doc)	*
32	TRNSF_PS_B	☐	BKK_TRFPSB	BKK_POSNO	NUMC	3	0	Reference Position Number from Trans.Posting (Orig.Document)
33	TRNSF_BK_F	☐	BKK_TRFBKF	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting	*
34	TRNSF_NO_F	☐	BKK_TRFDCF	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting	*
35	TRNSF_PS_F	☐	BKK_TRFPSF	BKK_POSNO	NUMC	3	0	Reference Position Number from Transfer Posting
36	REF_PO_BK	☐	BKK_REFPOB	BKK_BKKRS	CHAR	4	0	Reference Field: Bank Area Generating Payment Order	*
37	REF_PO_NO	☐	BKK_REFPOD	BKK_PAORN	NUMC	12	0	Reference Field: Number Generating Payment Order
38	REF_PO_PS	☐	BKK_REFPOP	BKK_POPOS	NUMC	5	0	Reference Field: Position Generating Payment Order
39	REF_PO_RCV_NO	☐	BKK_RCV_NO	BKK_POPOS	NUMC	5	0	Sequential Recipient Number
40	REF_IT_BK	☐	BKK_REFITB	BKK_BKKRS	CHAR	4	0	Reference field: Bank Area Generating Payment Item	*
41	REF_IT_NO	☐	BKK_REFITD	BKK_DOCNO	NUMC	12	0	Reference Field: Number Generating Payment Item	*
42	REF_IT_PS	☐	BKK_REFITP	BKK_POSNO	NUMC	3	0	Reference Field: Position Generating Payment Item
43	REVERSE_NO	☐	BKK_REVNO	BKK_DOCNO	NUMC	12	0	Reversal no.	*
44	REVERSE_PS	☐	BKK_REVPOS	BKK_POSNO	NUMC	3	0	Reversal Item
45	RCV_BANKS	☐	BKK_RCVBKS	LAND1	CHAR	3	0	Country Key of Bank of Recipient	*
46	RCV_BANKL	☐	BKK_RCVBKL	BANKK	CHAR	15	0	Bank Key of Recipient
47	RCV_ACEXT	☐	BKK_RCVACN	BKK_ACEXT	CHAR	35	0	Account Number of Recipient
48	GLACCT	☐	BKK_GLACC	SAKNR	CHAR	10	0	General Ledger Account Transfer BCA->FI	*
49	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
50	C_GLACCT	☐	BKK_CGLACC	SAKNR	CHAR	10	0	Offsetting Account General Ledger Transfer BCA ->FI	*
51	C_GSBER	☐	BKK_CGSBER	GSBER	CHAR	4	0	Business Area Offsetting Account Transfer BCA->FI	*
52	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
53	BKKRS_ITEM	☐	BKK_BKKRSI	BKK_BKKRS	CHAR	4	0	Bank Area Items in Payment Order	*

History

Last changed by/on	SAP	20130529
SAP Release Created in