SAP ABAP Table IBKKCLOSS_DYN (Loss Screen)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-PT-GLP (Application Component) G/L transfer
     ⤷ FKBH (Package) Bank Customer Accounts: General Ledger Integration

Basic Data

Table Category	INTTAB	Structure
Structure	IBKKCLOSS_DYN	Table Relationship Diagram
Short Description	Loss Screen

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	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
4	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
5	BUPA_NO	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
7	ACUR	☐	BKK_ACCUR	WAERS	CUKY	5	0	Currency of Current Account	*
8	BALANCE_DB	☐	BKK_PBAL	BKK_TOAMT	CURR	23	2	Account balance
9	BALANCE	☐	BKK_PBAL	BKK_TOAMT	CURR	23	2	Account balance
10	PMNTAA	☐	BKK_OPMNTA	CHAR01	CHAR	1	0	Short Key for Outgoing Payments
11	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
12	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
13	PMNTAT	☐	BKK_IPMNTA	CHAR01	CHAR	1	0	Short Key for Incoming Payments
14	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
15	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
16	REMARK	☐	BKK_REMARK	BKK_CHAR50LOW	CHAR	50	0	Comment on Order/Item
17	PROCESS	☐	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
18	T_PROCESS	☐	BKK_T_PROC	TEXT25	CHAR	25	0	Description Process
19	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
20	VA_POSTED	☐	BKK_VA_POSTED	BKK_TOAMT	CURR	23	2	Individual Value Adjustment Amount Posted on GL
21	X_VA_OUT	☐	BKK_GL_VA_DYN_LOSS_OUT	XFELD	CHAR	1	0	Take Individual Value Adjustment off Books
22	VA_CURR	☐	BKK_ACCUR	WAERS	CUKY	5	0	Currency of Current Account	*
23	VA_PROC	☐	BKK_VA_PROC	BKK_PROZENT052	DEC	5	2	Percentage Amount of an Individual Value Adjustment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKKCLOSS_DYN	BKKRS	TBKK01	BKKRS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in