Data Element list used by SAP ABAP Table IBCA_US_OD_TRANS_REP_DATA (Overdraft transaction data for reporting & printing)
SAP ABAP Table 
IBCA_US_OD_TRANS_REP_DATA (Overdraft transaction data for reporting & printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BCA_US_DIFF_AMT_NEEDED | Difference amount between post.proc log and avail. balance | |
| 2 | Data Element |
BCA_US_OD_AMOUNT | Overdraft protection - actual amount of transfer | |
| 3 | Data Element |
BCA_US_PRE_OD_BALANCE | Available balance before Overdraft protection transfer | |
| 4 | Data Element |
BCA_US_PRINT_COUNTER | Overdraft print counter (1 for first time, then increment) | |
| 5 | Data Element |
BCA_US_P_AMOUNT | Calculated amount from post-processing log before Overdraft | |
| 6 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 7 | Data Element |
BKK_ACEXT | Account number for current account | |
| 8 | Data Element |
BKK_ACHOLD | Business Partner Account Holder | |
| 9 | Data Element |
BKK_ACUR | Account Currency | |
| 10 | Data Element |
BKK_ACUR | Account Currency | |
| 11 | Data Element |
BKK_ACUR | Account Currency | |
| 12 | Data Element |
BKK_ACUR | Account Currency | |
| 13 | Data Element |
BKK_BKKRS | Bank Area | |
| 14 | Data Element |
BKK_NAME | Account holder name | |
| 15 | Data Element |
BKK_PAORN | Payment order number | |
| 16 | Data Element |
BKK_POSTAT | Status of a Payment Order | |
| 17 | Data Element |
BKK_PSTDAT | Posting date |
