SAP ABAP Table IBKK_OP_MDATA_INT (Account Operative Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB_ACCOUNT_BAPI (Package) Account BAPI

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_OP_MDATA_INT	Table Relationship Diagram
Short Description	Account Operative Data

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	INTERNALACCOUNTNR	☐	BKK_ACCOUNTINT	BKK_ACCNT	CHAR	10	0	Internal Account Number	*
2	CONDITIONAREA	☐	BKK_CONDAR	BKK_CONDAR	CHAR	4	0	Condition Area	*
3	DESCRCONDITIONAREA	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
4	PRODUCTIDINTERNAL	☐	BKK_PRODINT	FIPR_PRODINT	CHAR	18	0	Internal Product ID	*
5	DESCRPRODUCT	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
6	PRODUCTVERSION	☐	BKK_PRODVERSION	FIPR_VERSION	NUMC	3	0	Version of a Product	*
7	PRIORACCOUNTKIND	☐	BKK_ACKIND	BU_RLTYP	CHAR	6	0	Product (Old)	*
8	FLGACCNTBALANCINGEXISTS	☐	BKK_XCTLFLGBAL	XFELD	CHAR	1	0	Flag: Control Indicator Account Balancing Exists
9	DATELASTCONDITIONGROUPCHANGE	☐	BKK_XCTLFLGBAL	XFELD	CHAR	1	0	Flag: Control Indicator Account Balancing Exists
10	AUTHORITYGROUP	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
11	GENERALLEDGERGROUP	☐	BKK_GLGRP	BKK_GLGRP	CHAR	4	0	General Ledger Group	*
12	DESCRGENERALLEDGERGROUP	☐	BKK_GENERAL_LEDGER_GR_TEXT	TEXT25	CHAR	25	0	Name of general ledger group
13	GENERALLEDGERKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
14	ACCOUNTTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	DESCRCURRENCY	☐	KTEXT_CURT	TEXT15	CHAR	15	0	Short text
17	CONDITIONGROUPINTEREST	☐	BKK_CONDGROUPINTEREST	BKK_KONGR	CHAR	4	0	Condition Group: Interest	*
18	DESCRCONDITIONGROUPINTEREST	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
19	CONDITIONGROUPCHARGES	☐	BKK_CONDGROUP_CHARGES	BKK_KONGR	CHAR	4	0	Condition Group: Charges	*
20	DESCRCONDITIONGROUPCHARGES	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
21	CONDITIONGROUPVALUEDATES	☐	BKK_CONDGROUPVALUEDATE	BKK_KONGR	CHAR	4	0	Condition Group: Value Date	*
22	DESCRCONDITIONGROUPVALDATES	☐	TEXT25	TEXT25	CHAR	25	0	Text length 25
23	CALENDAR1	☐	KK_CAL1	WFCID	CHAR	2	0	Public Holiday Calendar Key 1	*
24	DESCRCALENDAR1	☐	FKTEXT	TEXT60	CHAR	60	0	Object Text
25	CALENDAR2	☐	BKK_CAL2	WFCID	CHAR	2	0	Public Holiday Calendar Key 2	*
26	DESCRCALENDAR2	☐	FKTEXT	TEXT60	CHAR	60	0	Object Text
27	SHAREID	☐	BKK_SHARE	BKK_SHARE	CHAR	1	0	Indicator: Individual, AND or OR Account
28	DESCRSHAREID	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
29	THIRDPARTYBENEFIT	☐	BKK_XTHIRD	XFELD	CHAR	1	0	Indicator: To the Benefit of a Third Party
30	SECURITYID	☐	BKK_SEC_ID	CHAR20	CHAR	20	0	Collateral ID
31	FLGINDIVCONDINTERESTEXIST	☐	BKK_XINDINTERESTEXIST	XFELD	CHAR	1	0	Individual Interest Condition Exists
32	FLGINDIVCONDCHARGEEXIST	☐	BKK_CONDX2	XFELD	CHAR	1	0	Individual Charge Conditions Exist
33	FLGINDIVCONDVALDATEEXIST	☐	BKK_CONDX3	XFELD	CHAR	1	0	Individual Value Date Conditions Exist
34	FLGINTERESTSCALEEXIST	☐	BKK_CONDX4	XFELD	CHAR	1	0	Flag: Interest Scale Exists
35	FLGACCOUNTISREFACCOUNT	☐	BKK_XACREF	XFELD	CHAR	1	0	Indicator: Account Used as Reference Account
36	FLGACCBALANCEONREFACCOUNT	☐	BKK_XBALANC_ON_REFACNT	XFELD	CHAR	1	0	Balancing to Reference Account
37	INTERESTINCOMETAXRELEVANT	☐	BKK_XWHTAX	BKK_XWHTAX	CHAR	2	0	Indicator: Capital Yield Tax
38	DESCRINCOMETAXRELEVANT	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
39	FLGCOLLECTIONAUTHAGREEMENT	☐	BKK_COLAUT	XFELD	CHAR	1	0	Indicator: Check for Collection Authority Agreement
40	FLGVALUEDATESPECIFICATION	☐	BKK_XVALRQ	XFELD	CHAR	1	0	Indicator: Value Date Specification Allowed
41	FLGOPENITEMSADMIN	☐	BKK_XOPITM	XFELD	CHAR	1	0	Open Items Posted to the Account
42	FLGDEBITBLOCK	☐	BKK_XBLOCKDEB	XFELD	CHAR	1	0	Indicator: Debit Lock
43	FLGCREDITBLOCK	☐	BKK_XBLOCKCRED	XFELD	CHAR	1	0	Indicator: Credit Lock
44	FLGPOSTFEESEPARATELY	☐	BKK_XPOST_FEE_SEP	XFELD	CHAR	1	0	Post Charges Individually
45	BUSINESSAREA	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
46	DESCRBUSINESSAREA	☐	TEXT30	TEXT30	CHAR	30	0	Text (30 Characters)
47	MINIMUMDEPOSIT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
48	INTERESTPENALTYPOSTMETHOD	☐	BKK_AIMETH	BKK_AIMETH	CHAR	1	0	Method of Interest Penalty Posting
49	DESCRINTERESTPENALTYMETHOD	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
50	INTERESTPENALTYDEBITTYPE	☐	BKK_AIPOST	BKK_AIPOST	CHAR	1	0	Type of Interest Penalty Debit
51	DESCRINTERESTPENALTYTYPE	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text
52	FIXINGSTANDARDCONDITION	☐	BKK_FIXINGSTANDCOND	CHAR1	CHAR	1	0	Fixing of Standard Conditions
53	DESCRFIXINGSTANDARDCOND	☐	DDTEXT	DDTEXT	CHAR	60	0	Explanatory short text

History

Last changed by/on	SAP	20110901
SAP Release Created in	600