SAP ABAP Table IBKKCVA_DYN (IVA 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 IBKKCVA_DYN   Table Relationship Diagram
Short Description IVA 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 OPMNTA BKK_OPMNTA CHAR01 CHAR 1   0   Short Key for Outgoing Payments  
11 XFIX BKK_VA_XFIX XFELD CHAR 1   0   Fixed amount  
12 XPROC BKK_VA_XPROC XFELD CHAR 1   0   Percentage amount  
13 VA_FIX BKK_VA_FIX BKK_ITAMT CURR 17   2   Fixed Amount of an Individ. Value Adjustment  
14 CURR_FIX BKK_VA_CUR WAERS CUKY 5   0   Currency for Amount Individ. Value Adjustment *
15 VA_PROC BKK_VA_PROC BKK_PROZENT052 DEC 5   2   Percentage Amount of an Individual Value Adjustment  
16 VA_POSTED BKK_VA_POSTED BKK_TOAMT CURR 23   2   Individual Value Adjustment Amount Posted on GL  
17 CURR_POSTED BKK_VA_CUR WAERS CUKY 5   0   Currency for Amount Individ. Value Adjustment *
18 VA_TO_POST BKK_VA_TO_POST BKK_ITAMT CURR 17   2   Amount for Individual Value Adjustment for Posting  
19 CURR_TO_POST BKK_VA_CUR WAERS CUKY 5   0   Currency for Amount Individ. Value Adjustment *
20 YEAR_POST BKK_VA_YEAR BKK_YEAR NUMC 4   0   Year of Last Addition for Individual Value Adjustment  
21 POSTED_PREV_YRS BKK_VA_POSTED_PREV BKK_TOAMT CURR 23   2   Amount Posted as IVA in Previous Years  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 IBKKCVA_DYN BKKRS TBKK01 BKKRS 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in