SAP ABAP Table JBIBKK (BCA - Account Data)
Hierarchy
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   IS-B-PA-STC (Application Component) Single Transaction Costing
     JBT (Package) Application development IS-B Transaction Costing
Basic Data
Table Category INTTAB    Structure 
Structure JBIBKK   Table Relationship Diagram
Short Description BCA - Account Data    
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 *
2 ACNUM_EXT BKK_ACEXT BKK_ACEXT CHAR 35   0   Account number for current account  
3 OBJNR JBOBJNR J_OBJNR CHAR 22   0   Object number for financial transactions *
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
5 PARTNER BU_PARTNER BU_PARTNER CHAR 10   0   Business Partner Number *
6 BANKS BANKS LAND1 CHAR 3   0   Bank country key *
7 BANKL BANKL BANKL CHAR 15   0   Bank number  
8 ACNUM_INT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
9 .INCLUDE       0   0   BAPI: Structure Account Data  
10 BANKAREA BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area *
11 COMPANY BUKRS BUKRS CHAR 4   0   Company Code *
12 OPENDATE BKK_ODATE DATUM DATS 8   0   Date Account Opened  
13 DELDATE BKK_DDATE DATUM DATS 8   0   Date Account Closed  
14 STATUS BKK_STATUS BKK_STATUS CHAR 1   0   Account Status  
15 STATUS_ADD BKK_STATAD BKK_STATAD CHAR 4   0   Account Status Enhancement *
16 IBAN BKK_ACIBAN BKK_ACIBAN CHAR 35   0   International Bank Account Number  
17 ACCTYPE BKK_ACKIND BU_RLTYP CHAR 6   0   Product (Old) *
18 TXTACCTYPE BKK_T_PROD TEXT25 CHAR 25   0   Product Description  
19 ACCTEXT BKK_ACTEXT TEXT60 CHAR 60   0   Account Description for Current Account  
20 CURRENCY BKK_ACCUR WAERS CUKY 5   0   Currency of Current Account *
21 CURRENCY_OLD BKK_CHACCUR WAERS CUKY 5   0   Currency of Current Account Before Changeover *
22 NOSTRO BKK_NOSTRO BKK_NOSTRO CHAR 1   0   Bank Account Type  
23 PRODEXT FIPR_PRODEXT FIPR_PRODEXT CHAR 10   0   External Product ID  
24 VERSION FIPR_VERSION FIPR_VERSION NUMC 3   0   Version of a Product *
History
Last changed by/on SAP  20110901 
SAP Release Created in