SAP ABAP Table IBKKMT_EXT (Structure for bkkterm with acnum_Ext)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-BCA (Application Component) Bank Customer Accounts
     FKBT (Package) Bank Customer Account: Term Control
Basic Data
Table Category INTTAB    Structure 
Structure IBKKMT_EXT   Table Relationship Diagram
Short Description Structure for bkkterm with acnum_Ext    
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 INCLUDE BKKTERM   STRU 0   0    
2 MANDT MANDT MANDT CLNT 3   0   Client  
3 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area  
4 ACNUM_INT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account  
5 CERT_NO BCA_US_CERT_NO BCA_US_CD_NO CHAR 20   0   BCA Time deposit certificate number  
6 TERM_TYPE BKK_TERMTYPE BKK_TERMTYPE NUMC 2   0   Term Agreement Category  
7 TERM_STATUS BKK_TERMSTAT BKK_TERMSTAT CHAR 2   0   Term Agreement Status  
8 TERM BKK_TERM BKKT_PERIOD NUMC 6   0   Term Duration  
9 TERM_PUNIT BKK_TERMUNIT BKK_TERMUNIT CHAR 1   0   Period Unit for Term  
10 X_CURRENT BCA_US_XCURR_CD XFELD CHAR 1   0   BCA Time deposit current certificate indicator  
11 K_DATE BKK_KDATE BKK_DAY NUMC 2   0   Key date  
12 DEPOSIT BKK_DEPOSIT BKK_ITAMT CURR 17   2   Contract Total, Deposit  
13 TERMSTART BKK_TERMSTART DATUM DATS 8   0   Term Start  
14 LATEST_TERMSTART BKK_TERMSTART DATUM DATS 8   0   Term Start  
15 TERM_END BKK_TERM_END DATUM DATS 8   0   End of Term  
16 X_EINZUG BKK_XEINZUG XFELD CHAR 1   0   Fixed Term Deposit Was Collected  
17 MATURITY_DATE BKKTERM_CALLBALANCE DATUM DATS 8   0   Maturity Date of Term Agreement  
18 REDUCTION BKK_AMOUNT TFM_WRTV9 CURR 17   2   Amount  
19 INCREASE BKK_AMOUNT TFM_WRTV9 CURR 17   2   Amount  
20 COLLECTION_DATE BKKT_TARGETDATE DATUM DATS 8   0   Collection date of term initial amount  
21 PAYMENTORDER_NO BKK_PAORN BKK_PAORN NUMC 12   0   Payment order number  
22 X_ROLLOVER BKK_XROLLOVER XFELD CHAR 1   0   Flag indicating if Term Agreement is Rollover  
23 X_PRENOT_PRINTED BKK_PRINTED XFELD CHAR 1   0   Flag indicating if Prenotification document was printed  
24 X_CORRECTION BKK_XCORRECTION XFELD CHAR 1   0   Flag indicating if Term Agreement has been corrected  
25 ACNUM_EXT BKK_ACEXT BKK_ACEXT CHAR 35   0   Account number for current account  
History
Last changed by/on SAP  20130529 
SAP Release Created in 600