Table/Structure Field list used by SAP ABAP Function Module BKKE_BKKA_EVENT_DINP2 (Event DINP2: Amount Notices)
SAP ABAP Function Module
BKKE_BKKA_EVENT_DINP2 (Event DINP2: Amount Notices) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK40 - STATUS_ADD | Account Status Enhancement | ||
| 2 | BKK42 - ACNUM_INT | Internal Account Number for Current Account | ||
| 3 | BKK42 - WAERS | Currency of Current Account | ||
| 4 | BKK42 - VERSION | Version of a Product | ||
| 5 | BKK42 - BKKRS | Bank Area | ||
| 6 | BKK42 - PRODINT | Internal Product ID | ||
| 7 | BKK42_NTC - BKKRS | Bank Area | ||
| 8 | BKKNTC - VRSNO | Available Balance Series Number | ||
| 9 | BKKNTC - RELEASE_STATUS | Notice: Release Status | ||
| 10 | BKKNTC - NTC_STATUS | Notice Status | ||
| 11 | BKKNTC - NTC_REAS_KEY | Notice Reason (Key) | ||
| 12 | BKKNTC - NTC_DATE_RECEIPT | Notice Receipt Date | ||
| 13 | BKKNTC - NTC_AMT | Notice Amount | ||
| 14 | BKKNTC - NTCNO | Notice Number | ||
| 15 | BKKNTC - DISPO_PD_START | Withdrawal Period Start | ||
| 16 | BKKNTC - DISPO_PD_END | Withdrawal Period End | ||
| 17 | BKKNTC - BKKRS | Bank Area | ||
| 18 | BKKNTC - ACUR | Account Currency | ||
| 19 | BKKNTC - ACNUM_INT | Internal Account Number for Current Account | ||
| 20 | BKKNTC - NTCTYPE | Notice Category | ||
| 21 | BKKVRS - NOTICE_NUMBER | Notice Number | ||
| 22 | BKKVRS - VVZ_START | Withdrawal Period Start | ||
| 23 | BKKVRS - VVZ_END | Withdrawal Period End | ||
| 24 | BKKVRS - VRSTYP | Available Balance Series Category | ||
| 25 | BKKVRS - NOTICE_AMOUNT | Notice Amount | ||
| 26 | BKKVRS - FREE_SALDO | Allowance Balance | ||
| 27 | BKKVRS - FREE_ACUR | Account Currency | ||
| 28 | BOOLE - BOOLE | Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') | ||
| 29 | BUS000FLDS - CHAR1 | Single-Character Flag | ||
| 30 | BUS0DIDAT1 - DATA | BP: Data Container of Length 15000 | ||
| 31 | BUS0DIDAT1 - TBNAM | Table Name | ||
| 32 | DD07V - VALPOS | Domain value key | ||
| 33 | IBKK40_S2 - STATUS_ADD | Account Status Enhancement | ||
| 34 | IBKK42_S2 - PRODINT | Internal Product ID | ||
| 35 | IBKK42_S2 - VERSION | Version of a Product | ||
| 36 | IBKK42_S3 - WAERS | Currency of Current Account | ||
| 37 | IBKK_DI_BKK42_NTC - DISPO_PD | Withdrawal Notice for DI | ||
| 38 | IBKK_DI_BKK42_NTC - DISPO_PD_UNT | Period Unit: Withdrawal Notice | ||
| 39 | IBKK_DI_BKK42_NTC - ORDER_PERIOD | Period | ||
| 40 | IBKK_DI_BKK42_NTC - ORDER_UNIT | Period Unit | ||
| 41 | IBKK_DI_BKK42_NTC - YIELD_PERIOD | Period | ||
| 42 | IBKK_DI_BKK42_NTC - YIELD_UNIT | Period Unit | ||
| 43 | IBKK_DI_BKKNTC - FREE_SALDO | Allowance Balance for DI | ||
| 44 | IBKK_DI_BKKNTC - NTC_RELEASE_STATUS | Notice: Release Status | ||
| 45 | IBKK_DI_BKKNTC - NTC_AMT | Notice Amount | ||
| 46 | IBKK_DI_BKKNTC - NTCTYPE | Notice Category | ||
| 47 | IBKK_DI_BKKNTC - FREE_ACUR | Account Currency | ||
| 48 | IBKK_DI_BKKNTC - CHIND_NTC | Direct Input: Type of Change (U, I, D) | ||
| 49 | IBKK_DI_BKKNTC - ACUR | Account Currency | ||
| 50 | IBKK_NTC - ACUR | Account Currency | ||
| 51 | IBKK_NTC - VRSNO | Available Balance Series Number | ||
| 52 | IBKK_NTC - RELEASE_STATUS | Notice: Release Status | ||
| 53 | IBKK_NTC - NTC_STATUS | Notice Status | ||
| 54 | IBKK_NTC - NTC_REAS_KEY | Notice Reason (Key) | ||
| 55 | IBKK_NTC - NTC_DATE_RECEIPT | Notice Receipt Date | ||
| 56 | IBKK_NTC - NTC_AMT | Notice Amount | ||
| 57 | IBKK_NTC - NTCTYPE | Notice Category | ||
| 58 | IBKK_NTC - NTCNO | Notice Number | ||
| 59 | IBKK_NTC - DISPO_PD_START | Withdrawal Period Start | ||
| 60 | IBKK_NTC - DISPO_PD_END | Withdrawal Period End | ||
| 61 | IBKK_NTC - BKKRS | Bank Area | ||
| 62 | IBKK_NTC - ACNUM_INT | Internal Account Number for Current Account | ||
| 63 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 64 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 65 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 66 | TACT - ACTVT | Activity | ||
| 67 | TBZ0K - AKTYP | Activity Category |