SAP ABAP Table VBKKTERMPRENOT (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | VBKKTERMPRENOT | Table Relationship Diagram |
Short Description | Generated Table for View |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | BKK40 | |
2 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | ||
3 | ACNUM_INT | BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | ||
4 | CERT_NO | BCA_US_CERT_NO | BCA_US_CD_NO | CHAR | 20 | 0 | BCA Time deposit certificate number | ||
5 | TERM_TYPE | BKK_TERMTYPE | BKK_TERMTYPE | NUMC | 2 | 0 | Term Agreement Category | ||
6 | TERM_STATUS | BKK_TERMSTAT | BKK_TERMSTAT | CHAR | 2 | 0 | Term Agreement Status | ||
7 | TERM | BKK_TERM | BKKT_PERIOD | NUMC | 6 | 0 | Term Duration | ||
8 | TERM_PUNIT | BKK_TERMUNIT | BKK_TERMUNIT | CHAR | 1 | 0 | Period Unit for Term | ||
9 | X_CURRENT | BCA_US_XCURR_CD | XFELD | CHAR | 1 | 0 | BCA Time deposit current certificate indicator | ||
10 | K_DATE | BKK_KDATE | BKK_DAY | NUMC | 2 | 0 | Key date | ||
11 | DEPOSIT | BKK_DEPOSIT | BKK_ITAMT | CURR | 17 | 2 | Contract Total, Deposit | ||
12 | TERMSTART | BKK_TERMSTART | DATUM | DATS | 8 | 0 | Term Start | ||
13 | LATEST_TERMSTART | BKK_TERMSTART | DATUM | DATS | 8 | 0 | Term Start | ||
14 | TERM_END | BKK_TERM_END | DATUM | DATS | 8 | 0 | End of Term | ||
15 | X_EINZUG | BKK_XEINZUG | XFELD | CHAR | 1 | 0 | Fixed Term Deposit Was Collected | ||
16 | MATURITY_DATE | BKKTERM_CALLBALANCE | DATUM | DATS | 8 | 0 | Maturity Date of Term Agreement | ||
17 | REDUCTION | BKK_AMOUNT | TFM_WRTV9 | CURR | 17 | 2 | Amount | ||
18 | INCREASE | BKK_AMOUNT | TFM_WRTV9 | CURR | 17 | 2 | Amount | ||
19 | COLLECTION_DATE | BKKT_TARGETDATE | DATUM | DATS | 8 | 0 | Collection date of term initial amount | ||
20 | PAYMENTORDER_NO | BKK_PAORN | BKK_PAORN | NUMC | 12 | 0 | Payment order number | ||
21 | X_PRENOT_PRINTED | BKK_PRINTED | XFELD | CHAR | 1 | 0 | Flag indicating if Prenotification document was printed | ||
22 | X_PRINT_PRENOT | BKK_PRNT_CHG | XFELD | CHAR | 1 | 0 | Print Correspondence | ||
23 | NUM_DAYS_BEFORE | BKK_PRENOT_NODAYS | BKK_NODAYS | DEC | 3 | 0 | Number of Days Before Maturity | ||
24 | ACNUM_EXT | BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
25 | PRODINT | FIPR_PRODINT | FIPR_PRODINT | CHAR | 18 | 0 | Internal Product ID |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | VBKKTERMPRENOT | MANDT | BKK40 | MANDT | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |