SAP ABAP Table IBKK_PI_DYN_BASIC (Screen Payment Item: Base Data (Account, Amounts))

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
     ⤷ FKBP (Package) Bank Customer Accounts: Payment Item

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_PI_DYN_BASIC	Table Relationship Diagram
Short Description	Screen Payment Item: Base Data (Account, Amounts)

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	TBKK01
2	T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
3	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
4	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	BANKA_SND	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
6	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
7	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
8	ALT_ACEXT	☐	BKK_ALTACE	BKK_ACEXT	CHAR	35	0	Original Account Number
9	ALT_IBAN	☐	BKK_ALTIBA	BKK_ACIBAN	CHAR	35	0	Original IBAN
10	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
11	ACTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
12	EXCHNGRATE	☐	BKK_EXRATE	BKK_EXRATE	DEC	9	5	Exchange Rate
13	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
14	TCUR2	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
15	T_AMOUNT	☐	BKK_TAMNTV	BKK_AMT	CURR	17	2	Amount in Transaction Currency (No +/- Sign)
16	T_CHARGE	☐	BKK_TCHARV	BKK_AMT	CURR	17	2	Charge in Transaction Currency (No +/- Sign)
17	T_PMNT	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
18	T_PMNT2	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
19	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	TCURC
20	NACUR2	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	TCURC
21	NA_AMOUNT	☐	BKK_NAAMNTV	BKK_AMT	CURR	17	2	Amount in Information Account Currency (No +/- Sign)
22	NA_CHARGE	☐	BKK_NACHARV	BKK_AMT	CURR	17	2	Charge in Reporting Account Currency (No +/- Sign)
23	NA_PMNT	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
24	NA_PMNT2	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
25	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	TCURC
26	ACUR2	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	TCURC
27	A_AMOUNT	☐	BKK_AAMNTV	BKK_AMT	CURR	17	2	Amount in Account Currency (No +/- Sign)
28	A_CHARGE	☐	BKK_ACHARV	BKK_AMT	CURR	17	2	Charge in Account Currency (No +/- Sign)
29	A_PMNT	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
30	A_PMNT2	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
31	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
32	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
33	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
34	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
35	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
36	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
37	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKK_PI_DYN_BASIC	ACUR	TCURC	WAERS
2	IBKK_PI_DYN_BASIC	ACUR2	TCURC	WAERS
3	IBKK_PI_DYN_BASIC	BANKS	T005	LAND1
4	IBKK_PI_DYN_BASIC	BKKRS	TBKK01	BKKRS
5	IBKK_PI_DYN_BASIC	NACUR	TCURC	WAERS
6	IBKK_PI_DYN_BASIC	NACUR2	TCURC	WAERS
7	IBKK_PI_DYN_BASIC	TCUR	TCURC	WAERS
8	IBKK_PI_DYN_BASIC	TCUR2	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in