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