SAP ABAP Table IBKKCVA_DYN (IVA Screen)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-PT-GLP (Application Component) G/L transfer
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FKBH (Package) Bank Customer Accounts: General Ledger Integration

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Basic Data
Table Category | INTTAB | Structure |
Structure | IBKKCVA_DYN |
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Short Description | IVA Screen |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
2 | ![]() |
BKK_T_BKRS | TEXT25 | CHAR | 25 | 0 | Description Bank Area | ||
3 | ![]() |
BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
4 | ![]() |
BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | * | |
5 | ![]() |
BU_PARTNER | BU_PARTNER | CHAR | 10 | 0 | Business Partner Number | * | |
6 | ![]() |
BKK_NAME | BKK_NAME | CHAR | 70 | 0 | Account holder name | ||
7 | ![]() |
BKK_ACCUR | WAERS | CUKY | 5 | 0 | Currency of Current Account | * | |
8 | ![]() |
BKK_PBAL | BKK_TOAMT | CURR | 23 | 2 | Account balance | ||
9 | ![]() |
BKK_PBAL | BKK_TOAMT | CURR | 23 | 2 | Account balance | ||
10 | ![]() |
BKK_OPMNTA | CHAR01 | CHAR | 1 | 0 | Short Key for Outgoing Payments | ||
11 | ![]() |
BKK_VA_XFIX | XFELD | CHAR | 1 | 0 | Fixed amount | ||
12 | ![]() |
BKK_VA_XPROC | XFELD | CHAR | 1 | 0 | Percentage amount | ||
13 | ![]() |
BKK_VA_FIX | BKK_ITAMT | CURR | 17 | 2 | Fixed Amount of an Individ. Value Adjustment | ||
14 | ![]() |
BKK_VA_CUR | WAERS | CUKY | 5 | 0 | Currency for Amount Individ. Value Adjustment | * | |
15 | ![]() |
BKK_VA_PROC | BKK_PROZENT052 | DEC | 5 | 2 | Percentage Amount of an Individual Value Adjustment | ||
16 | ![]() |
BKK_VA_POSTED | BKK_TOAMT | CURR | 23 | 2 | Individual Value Adjustment Amount Posted on GL | ||
17 | ![]() |
BKK_VA_CUR | WAERS | CUKY | 5 | 0 | Currency for Amount Individ. Value Adjustment | * | |
18 | ![]() |
BKK_VA_TO_POST | BKK_ITAMT | CURR | 17 | 2 | Amount for Individual Value Adjustment for Posting | ||
19 | ![]() |
BKK_VA_CUR | WAERS | CUKY | 5 | 0 | Currency for Amount Individ. Value Adjustment | * | |
20 | ![]() |
BKK_VA_YEAR | BKK_YEAR | NUMC | 4 | 0 | Year of Last Addition for Individual Value Adjustment | ||
21 | ![]() |
BKK_VA_POSTED_PREV | BKK_TOAMT | CURR | 23 | 2 | Amount Posted as IVA in Previous Years |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | IBKKCVA_DYN | BKKRS | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |