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 |
---|---|---|---|---|
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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 |