SAP ABAP Table IBKKBADIEX (Data Transfer Balances: External)

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	IBKKBADIEX	Table Relationship Diagram
Short Description	Data Transfer Balances: External

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	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
2	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
3	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
4	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
5	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
6	DATE_CR	☐	BKK_CRDATD	DATUM	DATS	8	0	Creation Date of the Data Medium
7	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
8	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
9	XNOGLITEM	☐	BKK_XGLITM	X	CHAR	1	0	Indicator: No Update in General Ledger
10	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
11	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
12	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
13	NA_AMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
14	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
15	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
16	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
17	REMARK	☐	BKK_REMARK	BKK_CHAR50LOW	CHAR	50	0	Comment on Order/Item

History

Last changed by/on	SAP	20130529
SAP Release Created in