SAP ABAP Table IBKK_STAT_TRN_OVR_INT (Account Statement: Turn Over)

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_STAT_TRN_OVR_INT	Table Relationship Diagram
Short Description	Account Statement: Turn Over

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	CREATIONDATE	☐	BKK_CRDATD	DATUM	DATS	8	0	Creation Date of the Data Medium
2	VALUEDATE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
3	POSTINGDATE	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
4	TRANSACTIONCURRENCY	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
5	DESCRTRANSCURR	☐	BKK_DES_TR_CURR	TEXT15	CHAR	15	0	Description of Transaction Currency
6	TRANSACTIONAMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
7	TRANSACTIONCHARGE	☐	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
8	EXCHANGERATE	☐	BAPI_BKK_DTE_EXCHANGE_RATE	CHAR10	CHAR	10	0	Exchange Rate
9	ACCOUNTCURRENCY	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
10	DESCRACCCURR	☐	BKK_DES_ACC_CURR	TEXT15	CHAR	15	0	Description Account Currency
11	ACCOUNTAMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
12	ACCOUNTCHARGE	☐	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
13	REPORTINGCURRENCY	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
14	DESCRREPCURR	☐	BKK_DES_REP_CURR	TEXT15	CHAR	15	0	Description of Reporting Currency
15	REPORTINGAMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
16	REPORTINGCHARGE	☐	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
17	DOCUMENTNUMBER	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
18	POSITIONNUMBER	☐	BKK_POSNO	BKK_POSNO	NUMC	3	0	Position in Item
19	REFNOCREATION	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
20	REFNOPAYMENTTRANSACTIONS	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
21	DAYBOOKNUMBER	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
22	BUSINESSTRANSACTIONCODE	☐	BKK_BTCODE	BKK_GVCODE	CHAR	3	0	Business Transaction Code	*
23	DESCRBUSINESSTRANSCODE	☐	BKK_BTCODETEXT	TEXT60	CHAR	60	0	Name of Business Transaction Code
24	POSTINGTEXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
25	TRANSACTIONTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
26	DESCRTRANSACTIONTYPE	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
27	COUNTRYKEY	☐	BKK_CNTRY	LAND1	CHAR	3	0	Country	*
28	DESCRCOUNTRY	☐	LANDX	TEXT15	CHAR	15	0	Country Name
29	EXTERNALCHECKNUMBER	☐	BKK_EXT_CHECK_NUMBER	BKK_CASHBX	CHAR	20	0	External Check Number
30	PROCESSEDITEMS	☐	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
31	BCAPROCESSES	☐	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
32	DESCRBCAPROCESS	☐	BKK_T_PROC	TEXT25	CHAR	25	0	Description Process
33	REFERENCEACCOUNTNUMBER	☐	BKK_REF_ACNTNO	BKK_ACEXT	CHAR	35	0	Number of Reference Account
34	REFERENCEIBAN	☐	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
35	REFERENCENAME	☐	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
36	REFERENCECOUNTRYKEY	☐	BKK_REF_COUNTRY_KEY	LAND1	CHAR	3	0	Country Key of Reference Account	*
37	REFERENCEDESCRCOUNTRYKEY	☐	BKK_REF_DES_CTRY_KEY	TEXT15	CHAR	15	0	Country Name
38	REFERENCEBANKKEY	☐	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
39	REVERSALITEM	☐	BKK_XREV	XFELD	CHAR	1	0	Indicator: Reversal Item
40	REVERSALNUMBER	☐	BKK_REVNO	BKK_DOCNO	NUMC	12	0	Reversal no.	*
41	REVERSALPOSITION	☐	BKK_REVPOS	BKK_POSNO	NUMC	3	0	Reversal Item
42	PAYMENTITEMTYPE	☐	BKK_ITTYPE	BKK_ITTYPE	CHAR	2	0	Type of Payment Item
43	PUBLICCONTL1	☐	BKK_PUBLIC_CONT_L1	TEXT35	CHAR	35	0	Customer Field 1 (Length 35)
44	PUBLICCONTL2	☐	BKK_PUBLIC_CONT_L2	TEXT35	CHAR	35	0	Customer Field 2 (Length 35)
45	PUBLICCONTL3	☐	BKK_PUBLIC_CONT_L3	TEXT35	CHAR	35	0	Customer Field 3 (Length 35)
46	PUBLICCONTL4	☐	BKK_PUBLIC_CONT_L4	TEXT35	CHAR	35	0	Customer Field 4 (Length 35)
47	PUBLICCONTS1	☐	BKK_PUBLIC_CONT_S1	TEXT20	CHAR	20	0	Customer Field 1 (Length 20)
48	PUBLICCONTS2	☐	BKK_PUBLIC_CONT_S2	TEXT20	CHAR	20	0	Customer Field 2 (Length 20)

History

Last changed by/on	SAP	20130529
SAP Release Created in	600