SAP ABAP Table IBKKACNALV (BCA: Account Master Data for ABAP List Viewer)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	IBKKACNALV	Table Relationship Diagram
Short Description	BCA: Account Master Data for ABAP List Viewer

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	Current Account Master Data: Operative Data
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	.INCLUDE	☐				0	0	Currenct Account Master Data: Operative Data (Init. Screen)
6	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
7	BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
8	.INCLUDE	☐				0	0	Current Account Master Data: Operative Data (not DI)
9	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
10	CONDAREA	☐	BKK_CONDAR	BKK_CONDAR	CHAR	4	0	Condition Area	*
11	PRODINT	☐	BKK_PRODINT	FIPR_PRODINT	CHAR	18	0	Internal Product ID	FIPR_PRODUCT
12	VERSION	☐	BKK_PRODVERSION	FIPR_VERSION	NUMC	3	0	Version of a Product	*
13	ACKIND	☐	BKK_ACKIND	BU_RLTYP	CHAR	6	0	Product (Old)	TBZ0
14	XCTLFLGBAL	☐	BKK_XCTLFLGBAL	XFELD	CHAR	1	0	Flag: Control Indicator Account Balancing Exists
15	SENDTYPE	☐	BKK_SENDTY	NUMC2	NUMC	2	0	Dispatch Type of Bank Statement
16	CONDCHDATE	☐	BKK_CONDCHDATE	DATUM	DATS	8	0	Date of Last Change of Condition Group
17	.INCLUDE	☐				0	0	Current Account Master Data: Operative Data (DI)
18	BEGRU	☐	BEGRU	BEGRU	CHAR	4	0	Authorization Group
19	GLGRP	☐	BKK_GLGRP	BKK_GLGRP	CHAR	4	0	General Ledger Group	*
20	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
21	ACTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
22	WAERS	☐	BKK_ACCUR	WAERS	CUKY	5	0	Currency of Current Account	TCURC
23	CONDGR1	☐	BKK_CONGR1	BKK_KONGR	CHAR	4	0	Condition Group: Interest	TBKK85
24	CONDGR2	☐	BKK_CONGR2	BKK_KONGR	CHAR	4	0	Condition Group: Charges	TBKK85
25	CONDGR3	☐	BKK_CONGR3	BKK_KONGR	CHAR	4	0	Condition Group: Value Dates	TBKK85
26	CAL_ID1	☐	BKK_CAL1	WFCID	CHAR	2	0	Public Holiday Calendar Key 1	TFACD
27	CAL_ID2	☐	BKK_CAL2	WFCID	CHAR	2	0	Public Holiday Calendar Key 2	TFACD
28	SHARE_ID	☐	BKK_SHARE	BKK_SHARE	CHAR	1	0	Indicator: Individual, AND or OR Account
29	XTHIRD	☐	BKK_XTHIRD	XFELD	CHAR	1	0	Indicator: To the Benefit of a Third Party
30	SECUR_ID	☐	BKK_SEC_ID	CHAR20	CHAR	20	0	Collateral ID
31	CONDIND1	☐	BKK_CONDX1	XFELD	CHAR	1	0	Flag: Individual Conditions for Interest Exist
32	CONDIND2	☐	BKK_CONDX2	XFELD	CHAR	1	0	Individual Charge Conditions Exist
33	CONDIND3	☐	BKK_CONDX3	XFELD	CHAR	1	0	Individual Value Date Conditions Exist
34	CONDIND4	☐	BKK_CONDX4	XFELD	CHAR	1	0	Flag: Interest Scale Exists
35	XACREF	☐	BKK_XACREF	XFELD	CHAR	1	0	Indicator: Account Used as Reference Account
36	XACCLO	☐	BKK_XACCLO	XFELD	CHAR	1	0	Flag: Balancing on Reference Account
37	XWHTAX	☐	BKK_XWHTAX	BKK_XWHTAX	CHAR	2	0	Indicator: Capital Yield Tax
38	XCOLAUTH	☐	BKK_COLAUT	XFELD	CHAR	1	0	Indicator: Check for Collection Authority Agreement
39	XVALREQ	☐	BKK_XVALRQ	XFELD	CHAR	1	0	Indicator: Value Date Specification Allowed
40	XOPITM	☐	BKK_XOPITM	XFELD	CHAR	1	0	Open Items Posted to the Account
41	XBLOCKDEBIT	☐	BKK_XBLOCKDEB	XFELD	CHAR	1	0	Indicator: Debit Lock
42	XBLOCKCREDIT	☐	BKK_XBLOCKCRED	XFELD	CHAR	1	0	Indicator: Credit Lock
43	XPOST_FEE_SEP	☐	BKK_XPOST_FEE_SEP	XFELD	CHAR	1	0	Post Charges Individually
44	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
45	.INCLUDE	☐				0	0	BCA Master Data: Operative Data for Deposit Banking
46	MIN_DEPOSIT	☐	BKK_MINDEPOSIT	BKK_ITAMT	CURR	17	2	Minimum Deposit Amount
47	AIMETH	☐	BKK_AIMETH	BKK_AIMETH	CHAR	1	0	Method of Interest Penalty Posting
48	AI_POST	☐	BKK_AIPOST	BKK_AIPOST	CHAR	1	0	Type of Interest Penalty Debit
49	ESTCOND	☐	BKK_ESTCOND	BKK_ESTCOND	CHAR	1	0	Fixing Conditions
50	.INCLUDE	☐				0	0	Current Account Master Data: Administration
51	XDELE	☐	BKK_XDELE	XFELD	CHAR	1	0	Central Archiving Flag?
52	SEARCH1	☐	BKK_SEAR1	CHAR20	CHAR	20	0	Search term 1
53	SEARCH2	☐	BKK_SEAR2	CHAR20	CHAR	20	0	Search term 2
54	ERFUSER	☐	BKK_ERUSER	USNAM	CHAR	12	0	User Who Created Current Account
55	ERFDATE	☐	BKK_ERDATE	DATUM	DATS	8	0	Date on Which Current Account Was Created
56	ERFTIME	☐	BKK_ERTIME	UZEIT	TIMS	6	0	Time at Which Current Account Was Created
57	AENUSER	☐	BKK_AEUSER	USNAM	CHAR	12	0	Last changed by
58	AENDATE	☐	BKK_AEDATE	DATUM	DATS	8	0	Date on Which BCA Account Was Last Changed
59	AENTIME	☐	BKK_AETIME	UZEIT	TIMS	6	0	Time at Which Current Account Was Last Changed
60	STATUS	☐	BKK_STATUS	BKK_STATUS	CHAR	1	0	Account Status
61	XPRINT	☐	BKK_PRNT_CHG	XFELD	CHAR	1	0	Print Correspondence
62	.INCLUDE	☐				0	0	Current Account Master Data: General (DI)
63	DELDATE	☐	BKK_DDATE	DATUM	DATS	8	0	Date Account Closed
64	PRODDATE	☐	BKK_CPDATE	DATUM	DATS	8	0	Account Go-Live Date
65	BALDATE	☐	BKK_BLDATE	DATUM	DATS	8	0	Date of Balance Transfer
66	STATUS_ADD	☐	BKK_STATAD	BKK_STATAD	CHAR	4	0	Account Status Enhancement	*
67	.INCLUDE	☐				0	0	Current Account Master Data: Initial Screen
68	XOFFER	☐	BKK_XOFFER	XFELD	CHAR	1	0	Indicator: Create Account as Offer
69	XCHKDIG	☐	BKK_XCHKDG	XFELD	CHAR	1	0	Indicator: No Check Digit Calculation
70	OPENDATE	☐	BKK_ODATE	DATUM	DATS	8	0	Date Account Opened
71	.INCLUDE	☐				0	0
72	T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
73	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
74	RLTYP	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	*
75	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
76	PRODEXT	☐	FIPR_PRODEXT	FIPR_PRODEXT	CHAR	10	0	External Product ID
77	T_PRODINT	☐	FIPR_T_PRODINT	FIPR_T_PRODINT	CHAR	30	0	Product Description

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKKACNALV	ACKIND	TBZ0	RLTYP	REF	1	CN
2	IBKKACNALV	ACNUM_INT	BKK40	ACNUM_INT	KEY	1	1
3	IBKKACNALV	BKKRS	TBKK01	BKKRS	KEY	1	CN
4	IBKKACNALV	CAL_ID1	TFACD	IDENT	REF	1	CN
5	IBKKACNALV	CAL_ID2	TFACD	IDENT	REF	1	CN
6	IBKKACNALV	CONDGR1	TBKK85	CONDGR	REF	1	CN
7	IBKKACNALV	CONDGR2	TBKK85	CONDGR	REF	1	CN
8	IBKKACNALV	CONDGR3	TBKK85	CONDGR	REF	1	CN
9	IBKKACNALV	MANDT	T000	MANDT	KEY	1	CN
10	IBKKACNALV	PRODINT	FIPR_PRODUCT	PRODINT
11	IBKKACNALV	WAERS	TCURC	WAERS	REF		CN

History

Last changed by/on	SAP	20130529
SAP Release Created in