SAP ABAP Table IBKKWHTAX1 (Import Structure for Capital Yield Tax Calculation)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-MD-CD (Application Component) Condition
     ⤷ FKBC (Package) Bank Customer Accounts: Conditions

Basic Data

Table Category	INTTAB	Structure
Structure	IBKKWHTAX1	Table Relationship Diagram
Short Description	Import Structure for Capital Yield Tax Calculation

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	COUNTRY	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
2	BANKKEY	☐	BANKL	BANKL	CHAR	15	0	Bank number
3	ACCOUNT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
4	CLOSE_NO	☐	BKK_CLOSNO	NUM10	NUMC	10	0	Balancing Number (Year + Number + Additional Number)
5	PARTNER	☐	BU_PARTNER	BU_PARTNER	CHAR	10	0	Business Partner Number	*
6	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
7	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
8	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
9	INT_AMOUNT	☐	BKK_AMTMD	BKK_TOAMT	CURR	23	2	Amount
10	LCUR	☐	BKK_LCUR	WAERS	CUKY	5	0	Local Currency	*
11	INT_AMT_L	☐	BKK_LAMNT	BKK_ITAMT	CURR	17	2	Amount in Local Currency
12	INTRATE_AV	☐	PKOND	DECV3_7	DEC	10	7	Percentage rate for condition items
13	ACKIND	☐	BKK_ACKIND	BU_RLTYP	CHAR	6	0	Product (Old)	*
14	WHTAX	☐	BKK_XWHTAX	BKK_XWHTAX	CHAR	2	0	Indicator: Capital Yield Tax
15	PERIOD	☐	BKK_PERIOD	BKK_PERIOD	NUMC	3	0	Period
16	PER_UNIT	☐	BKK_PUNIT	BKK_PUNIT	CHAR	1	0	Period Unit	*
17	START_DATE	☐	BKK_STDATE	DATUM	DATS	8	0	Start date of period
18	END_DATE	☐	BKK_EDATE	DATUM	DATS	8	0	End Date of Period
19	REF_CLOSNO	☐	BKK_REFCLN	NUM10	NUMC	10	0	Reference Balancing Number (Year + Number + Addit. Number)
20	REF_DATPO	☐	BKK_REFDPO	DATUM	DATS	8	0	Reference Posting Date
21	XOLDDATA	☐	BKK_XOLDDT	XFELD	CHAR	1	0	Balancing for a Legacy Data Transfer Period
22	PRODEXT	☐	FIPR_PRODEXT	FIPR_PRODEXT	CHAR	10	0	External Product ID
23	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
24	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
25	GRPNUM	☐	BKK_GRPNUM	BKK_GRPNUM	CHAR	12	0	Bank Account Graph Number Interest Compensation

History

Last changed by/on	SAP	20110901
SAP Release Created in