SAP ABAP Table VBKK43 (Change Document Structure; Generated by RSSCD000)

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	VBKK43	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	BCA: Reference Accounts
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	REF_ACCATG	☐	BKK_REFCTG	BKK_REFCTG	CHAR	2	0	Reference Account Category	TBKK43
6	RVALIDTO	☐	BKK_REFTO	DATUM	DATS	8	0	Valid to
7	.INCLUDE	☐				0	0	BCA: Reference Accounts (not DI)
8	RVALIDFROM	☐	BKK_REFFRO	DATUM	DATS	8	0	Valid from
9	NBKKRS	☐	BKK_BKKRS_INTREF	BKK_BKKRS	CHAR	4	0	Bank Area for Internal Reference Account	*
10	NACNUM_INT	☐	BKK_ACC_INTREF	BKK_ACCNT	CHAR	10	0	Internal Account Number for Reference Account	*
11	.INCLUDE	☐				0	0	BCA: Reference Accounts (DI)
12	INT_POST_METH	☐	BKK_INT_POST_METH	BKK_INT_POST_METH	NUMC	1	0	Reference Account: Interest Posting Method
13	NBANKS	☐	BKK_NBANKS	LAND1	CHAR	3	0	Bank country key	*
14	NBANKL	☐	BKK_NBANKL	BANKK	CHAR	15	0	Bank Key
15	NSWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
16	NACNUM	☐	BKK_NACNUM	BKK_ACEXT	CHAR	35	0	Account Number for Internal or External Reference Account
17	NBKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
18	NIBAN	☐	BKK_NIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
19	NACHOLD	☐	BKK_NACHLD	TEXT60	CHAR	60	0	Account Holder
20	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
21	TRNSTYPE2	☐	BKK_TTYPE2	BKK_TTYPE	CHAR	4	0	Transaction Type_2	*
22	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
23	XCHKDIG_R	☐	BKK_XCHKDG	XFELD	CHAR	1	0	Indicator: No Check Digit Calculation
24	.INCLUDE	☐				0	0	BCA: Payment Notes Account Closure
25	ACC_CLOS_NOTE1	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
26	ACC_CLOS_NOTE2	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
27	ACC_CLOS_NOTE3	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
28	ACC_CLOS_NOTE4	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
29	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
30	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
31	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
32	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
33	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
34	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
35	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
36	RELEASE_STATUS	☐	BKK_ACC_CLOS_RELEASED	BKK_DUAL_CONTROL_KEY	CHAR	1	0	Account Closure Release Key
37	DECLINE_KEY	☐	BKK_DECLINE_KEY	CHAR2	CHAR	2	0	Reason for Rejecting Release	TBKK_DC_DCL_REA
38	.INCLUDE	☐				0	0	Structures for generating change document update programs
39	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBKK43	DECLINE_KEY	TBKK_DC_DCL_REA	DECLINE_KEY		1	C
2	VBKK43	REF_ACCATG	TBKK43	REF_ACCATG	KEY	1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in