SAP ABAP Table IBKKBKSTOUT (BCA: Fields for Bank Statement Form)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-IC (Application Component) Interest/Charge Calculation
     ⤷ FKBD (Package) Bank Customer Accounts: Balancing

Basic Data

Table Category	INTTAB	Structure
Structure	IBKKBKSTOUT	Table Relationship Diagram
Short Description	BCA: Fields for Bank Statement Form

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	ADDRESS1	☐	BKK_ADDRESS	CHAR80	CHAR	80	0	Address on Bank Statement (form)
2	ADDRESS2	☐	BKK_ADDRESS	CHAR80	CHAR	80	0	Address on Bank Statement (form)
3	ADDRESS3	☐	BKK_ADDRESS	CHAR80	CHAR	80	0	Address on Bank Statement (form)
4	ADDRESS4	☐	BKK_ADDRESS	CHAR80	CHAR	80	0	Address on Bank Statement (form)
5	ADDRESS5	☐	BKK_ADDRESS	CHAR80	CHAR	80	0	Address on Bank Statement (form)
6	ADDRESS6	☐	BKK_ADDRESS	CHAR80	CHAR	80	0	Address on Bank Statement (form)
7	ADDRESS7	☐	BKK_ADDRESS	CHAR80	CHAR	80	0	Address on Bank Statement (form)
8	ADDRESS8	☐	BKK_ADDRESS	CHAR80	CHAR	80	0	Address on Bank Statement (form)
9	XDUPLICATE	☐	BKK_XDUPL_REC	XFLAG	CHAR	1	0	Recipient of Bank Statement Copy
10	BKSTATDATE	☐	BKK_ACSTDT	DATUM	DATS	8	0	Bank Statement Date
11	BKSTATTIME	☐	BKK_ACSTTO	TIME	TIMS	6	0	Time of Last Bank Statement
12	BANKCODE	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
13	ACCOUNT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
14	BKSTATNO	☐	BKK_ACSTNO	NUM3	NUMC	3	0	Sequential Bank Statement Number
15	SBALANCE	☐	BKK_SBALX	CHAR25	CHAR	25	0	Beginning Balance (External; Char)
16	CUR_SBAL	☐	BKK_SBAL_CUR	WAERS	CUKY	5	0	Currency of Beginning Balance	*
17	EBALANCE	☐	BKK_EBALX	CHAR25	CHAR	25	0	End Balance (External; Char)
18	CURRENCY	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
19	EXDISPOLIM	☐	BKK_EXDISP	CHAR25	CHAR	25	0	Amount External Disposition Limit
20	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
21	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
22	A_AMOUNT	☐	BKK_AAMNTC	CHAR25	CHAR	25	0	Amount in Account Currency (External Display)
23	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
24	T_AMOUNT	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
25	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
26	NA_AMOUNT	☐	BKK_NAAMNTC	CHAR25	CHAR	25	0	Amount in Reporting Currency
27	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
28	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
29	REF_RECEIVER	☐	BKK_BKST_REF_RECEIVER	CHAR80	CHAR	80	0	BCA: Recipient Line in Bank Statement (SAP Script)
30	PAYM_NOTE	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
31	POSTCATG_I	☐	BKK_POSTCG	BKK_POSTCG	CHAR	2	0	Posting Category for Balancing Postings	*
32	TPOSTCATG_I	☐	BKK_T_PTCG	TEXT25	CHAR	25	0	Description Internal Posting Categories
33	P_CALCFROM	☐	BKK_BKST_CALC	CHAR10	CHAR	10	0	Date 'Calculation from' or Date 'Calculation to'
34	P_CALCTO	☐	BKK_BKST_CALC	CHAR10	CHAR	10	0	Date 'Calculation from' or Date 'Calculation to'
35	PAYM_NOTE_CLOS	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose

History

Last changed by/on	SAP	20130529
SAP Release Created in