SAP ABAP Table IBKKOVR_NOTIFY (Notification-Relevant Data on Overdrawn Accounts)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD (Application Component) Master Data
     ⤷ FKBK (Package) Bank Customer Accounts: Current Accounts

Basic Data

Table Category	INTTAB	Structure
Structure	IBKKOVR_NOTIFY	Table Relationship Diagram
Short Description	Notification-Relevant Data on Overdrawn Accounts

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	☐				0	0	Item Table: Accounts with Tolerated Overdraft
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	RUN_NO	☐	BKK_OVR_RUN_NO	NUMC8	NUMC	8	0	Number of the Monitoring Run for Tolerated Overdraft
4	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
5	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	BKK40
6	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
7	WAERS	☐	BKK_ACCUR	WAERS	CUKY	5	0	Currency of Current Account	*
8	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
9	RLTYP	☐	BU_PARTNERROLE	BU_ROLE	CHAR	6	0	BP Role	*
10	TYPE	☐	BU_TYPE	BU_TYPE	CHAR	1	0	Business partner category
11	BPKIND	☐	BU_BPKIND	BU_KIND	CHAR	4	0	Business Partner Type	*
12	LEGAL_ENTY	☐	BU_LEGENTY	BU_LEGENTY	CHAR	2	0	BP: Legal form of organization	*
13	PARTGRPTYP	☐	BU_GRPTYP	BU_GRPTYP	CHAR	4	0	Group type	*
14	STATE	☐	BKK_OVRSTATUS	BKK_OVRSTATUS	CHAR	1	0	Monitoring Status of a Tolerated Overdraft
15	OVRFROM	☐	BKK_OVRFROM	DATUM	DATS	8	0	Start Date of Overdraft
16	OVRTO	☐	BKK_OVRTO	DATUM	DATS	8	0	End Date of Overdraft
17	LIMSUM	☐	BKK_LIMSUM	TFM_WRTV9	CURR	17	2	Limit Amount
18	BALANCE	☐	BKK_PBAL	BKK_TOAMT	CURR	23	2	Account balance
19	.INCLUDE	☐				0	0	Account Information for Overdrawn Accounts: Special
20	T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
21	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
22	ACTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
23	CONDAREA	☐	BKK_CONDAR	BKK_CONDAR	CHAR	4	0	Condition Area	*
24	CONDGR1	☐	BKK_CONGR1	BKK_KONGR	CHAR	4	0	Condition Group: Interest	*
25	CONDIND1	☐	BKK_CONDX1	XFELD	CHAR	1	0	Flag: Individual Conditions for Interest Exist

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKKOVR_NOTIFY	ACNUM_INT	BKK40	ACNUM_INT	KEY	1	1
2	IBKKOVR_NOTIFY	BKKRS	TBKK01	BKKRS	KEY	1	CN
3	IBKKOVR_NOTIFY	MANDT	T000	MANDT	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in