Data Element list used by SAP ABAP Table BKK_STR_TERM_MASTER_DATA (Structure that stores the term master data)
SAP ABAP Table
BKK_STR_TERM_MASTER_DATA (Structure that stores the term master data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 2 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 3 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 4 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 5 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 6 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 7 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 8 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 9 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 10 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 11 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 12 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 13 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 14 | BKK_ACC_INTREF | Internal Account Number for Reference Account | ||
| 15 | BKK_ACC_INTREF | Internal Account Number for Reference Account | ||
| 16 | BKK_ACEXT | Account number for current account | ||
| 17 | BKK_ACIBAN | International Bank Account Number | ||
| 18 | BKK_ACUR | Account Currency | ||
| 19 | BKK_BKKRS | Bank Area | ||
| 20 | BKK_BKKRS_INTREF | Bank Area for Internal Reference Account | ||
| 21 | BKK_BKKRS_INTREF | Bank Area for Internal Reference Account | ||
| 22 | BKK_BKS | Bank Control Key | ||
| 23 | BKK_BKS | Bank Control Key | ||
| 24 | BKK_CHDAT | Date on which the object was last changed | ||
| 25 | BKK_CHTIM | Time at Which Object was Last Changed | ||
| 26 | BKK_CHUSR | Last user to change object | ||
| 27 | BKK_CRDAT | Date on which the object was created | ||
| 28 | BKK_CRTIM | Time at which the object was created | ||
| 29 | BKK_CRUSR | User who created the object | ||
| 30 | BKK_DDATE | Date Account Closed | ||
| 31 | BKK_DEPOSIT | Contract Total, Deposit | ||
| 32 | BKK_FIXTERM | Indicator: Fixed Term | ||
| 33 | BKK_MAXTERM | Maximum Term | ||
| 34 | BKK_MINDEPOSIT | Minimum Deposit Amount | ||
| 35 | BKK_MINTERM | Minimum Term | ||
| 36 | BKK_NACHLD | Account Holder | ||
| 37 | BKK_NACHLD | Account Holder | ||
| 38 | BKK_NACNUM | Account Number for Internal or External Reference Account | ||
| 39 | BKK_NACNUM | Account Number for Internal or External Reference Account | ||
| 40 | BKK_NBANKL | Bank Key | ||
| 41 | BKK_NBANKL | Bank Key | ||
| 42 | BKK_NBANKS | Bank country key | ||
| 43 | BKK_NBANKS | Bank country key | ||
| 44 | BKK_NIBAN | International Bank Account Number | ||
| 45 | BKK_NIBAN | International Bank Account Number | ||
| 46 | BKK_ODATE | Date Account Opened | ||
| 47 | BKK_ORIGINTERM | Original Term | ||
| 48 | BKK_PAYMET | Payment Method | ||
| 49 | BKK_PAYMET | Payment Method | ||
| 50 | BKK_PRENOT_NODAYS | Number of Days Before Maturity | ||
| 51 | BKK_PRNT_CHG | Print Correspondence | ||
| 52 | BKK_PRNT_CHG | Print Correspondence | ||
| 53 | BKK_PRNT_CHG | Print Correspondence | ||
| 54 | BKK_PRODINT | Internal Product ID | ||
| 55 | BKK_PRODVERSION | Version of a Product | ||
| 56 | BKK_ROLLOVERNUM | Number of Required Rollovers | ||
| 57 | BKK_ROLLOVERTYPE | Action at Term End (Repayment or Rollover) | ||
| 58 | BKK_STATAD | Account Status Enhancement | ||
| 59 | BKK_STATUS | Account Status | ||
| 60 | BKK_TDSTART_INP | Term Start for Each Entry | ||
| 61 | BKK_TERMUNIT | Period Unit for Term | ||
| 62 | BKK_TERMUNIT | Period Unit for Term | ||
| 63 | BKK_TERMUNIT | Period Unit for Term | ||
| 64 | BKK_TTYPE | Transaction Type | ||
| 65 | BKK_TTYPE | Transaction Type | ||
| 66 | BKK_TTYPE2 | Transaction Type_2 | ||
| 67 | BKK_TTYPE2 | Transaction Type_2 | ||
| 68 | BKK_XCHKDG | Indicator: No Check Digit Calculation | ||
| 69 | BKK_XCHKDG | Indicator: No Check Digit Calculation | ||
| 70 | BKK_XTDACCNTCLOS | Update Account Closure Date with End of Term Date | ||
| 71 | SWIFT | SWIFT/BIC for International Payments | ||
| 72 | SWIFT | SWIFT/BIC for International Payments |