Data Element list used by SAP ABAP Table IBKK_DI_AC (Direct Input Account:)
SAP ABAP Table IBKK_DI_AC (Direct Input Account:) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AD_ADDRNUM | Address number | |
2 | Data Element | BCA_DTE_CHAR020 | Public Field Length 20 | |
3 | Data Element | BCA_DTE_CHAR020 | Public Field Length 20 | |
4 | Data Element | BCA_DTE_CHAR035 | Public Field Length 35 | |
5 | Data Element | BCA_DTE_CHAR035 | Public Field Length 35 | |
6 | Data Element | BCA_DTE_CHAR035 | Public Field Length 35 | |
7 | Data Element | BCA_DTE_CHAR035 | Public Field Length 35 | |
8 | Data Element | BCA_HOLD_REF_TYPE | Hold Reference Type | |
9 | Data Element | BCA_HOLD_STATUS | Hold Status | |
10 | Data Element | BCA_US_CERT_NO | BCA Time deposit certificate number | |
11 | Data Element | BCA_US_GROUP_ID_DI | Hold Group ID for Direct Input | |
12 | Data Element | BCA_US_HOLD_ACTIVE | Hold Active Indicator | |
13 | Data Element | BCA_US_HOLD_AMT_DI | Hold Amount for Direct Input | |
14 | Data Element | BCA_US_HOLD_CUR | Hold Currency | |
15 | Data Element | BCA_US_HOLD_ISS_DT_DI | Date Hold Issued for Direct Input | |
16 | Data Element | BCA_US_HOLD_REM_DT_DI | Date Hold Removed for Input | |
17 | Data Element | BCA_US_HOLD_TYPE_DI | Hold Type ID DI | |
18 | Data Element | BCA_US_H_RECORD_ID | Record ID Type for Hold Table | |
19 | Data Element | BCA_US_LOCKAMT_CUR | Block amount currency | |
20 | Data Element | BCA_US_LOCKAMT_DI | Block amount | |
21 | Data Element | BCA_US_LOCKFROM | Valid from (for amount dependent blocks) | |
22 | Data Element | BCA_US_LOCKTO | Valid to (for amount-dependent blocks) | |
23 | Data Element | BCA_US_MAT_DATE | BCA Time deposit maturity date | |
24 | Data Element | BCA_US_MAX_TRANSFER_DI | Maximum number of overdraft transfers per month | |
25 | Data Element | BCA_US_OD | Overdraft protection indicator | |
26 | Data Element | BCA_US_OD_BKKRS | Bank area for Overdraft related account | |
27 | Data Element | BCA_US_OD_INCR_AMOUNT_DI | Incremental amount for overdraft protection | |
28 | Data Element | BCA_US_OD_REL_IND | Indicator for including this account | |
29 | Data Element | BCA_US_OD_SEQ_NO_DI | Sequence number for Overdraft relationship | |
30 | Data Element | BCA_US_OD_TRANS_METHOD | Overdraft transfer method (Exact or incremental amount) | |
31 | Data Element | BCA_US_REF_NUM | Hold Reference Number | |
32 | Data Element | BCA_US_REL_ACCNT | Overdraft protecting account | |
33 | Data Element | BCA_US_ROLLOVER_DATE | BCA Time deposit rollover date | |
34 | Data Element | BCA_US_XCURR_CD | BCA Time deposit current certificate indicator | |
35 | Data Element | BCA_US_XRENEW | BCA Time deposit auto renewal indicator | |
36 | Data Element | BCA_VALIDFRO_DI | Valid From for Direct Input | |
37 | Data Element | BCA_VALIDTO_DI | Valid To Field | |
38 | Data Element | BEGRU | Authorization Group | |
39 | Data Element | BKKTERM_CALLBALANCE_DI | Maturity Date of Term Agreement | |
40 | Data Element | BKK_AAMNT_C | Amount in Account Currency (CHAR) | |
41 | Data Element | BKK_ACCNT | Internal Account Number for Current Account | |
42 | Data Element | BKK_ACCUR | Currency of Current Account | |
43 | Data Element | BKK_ACC_CLOS_RELEASED | Account Closure Release Key | |
44 | Data Element | BKK_ACEXT | Account number for current account | |
45 | Data Element | BKK_ACTEXT | Account Description for Current Account | |
46 | Data Element | BKK_ACUR | Account Currency | |
47 | Data Element | BKK_ACUR | Account Currency | |
48 | Data Element | BKK_ACUR | Account Currency | |
49 | Data Element | BKK_ACUR | Account Currency | |
50 | Data Element | BKK_ACUR | Account Currency | |
51 | Data Element | BKK_AIMETH | Method of Interest Penalty Posting | |
52 | Data Element | BKK_AIPOST | Type of Interest Penalty Debit | |
53 | Data Element | BKK_AMOUNT_DI | Amount for DI | |
54 | Data Element | BKK_AMOUNT_DI | Amount for DI | |
55 | Data Element | BKK_AMOUNT_DI | Amount for DI | |
56 | Data Element | BKK_BALFRO_DI | Valid from for DI | |
57 | Data Element | BKK_BKKRS | Bank Area | |
58 | Data Element | BKK_BKS | Bank Control Key | |
59 | Data Element | BKK_BKS | Bank Control Key | |
60 | Data Element | BKK_BKST_FORMAT | Bank Statement Format | |
61 | Data Element | BKK_BLDATE_DI | Date of Balance Transfer for DI | |
62 | Data Element | BKK_BMFLGERROR | Pushbutton: With/Without Errors | |
63 | Data Element | BKK_BMFLGERROR | Pushbutton: With/Without Errors | |
64 | Data Element | BKK_BMFLGERROR | Pushbutton: With/Without Errors | |
65 | Data Element | BKK_CAL1 | Public Holiday Calendar Key 1 | |
66 | Data Element | BKK_CAL2 | Public Holiday Calendar Key 2 | |
67 | Data Element | BKK_CASHBT | Means of Payment Position Type | |
68 | Data Element | BKK_CHUSER | Last changed by | |
69 | Data Element | BKK_CLSTYP | Consolidation Frequency | |
70 | Data Element | BKK_CNR_DI | Sequence number | |
71 | Data Element | BKK_COLAUT | Indicator: Check for Collection Authority Agreement | |
72 | Data Element | BKK_CONDAR | Condition Area | |
73 | Data Element | BKK_CONDX1 | Flag: Individual Conditions for Interest Exist | |
74 | Data Element | BKK_CONDX2 | Individual Charge Conditions Exist | |
75 | Data Element | BKK_CONDX3 | Individual Value Date Conditions Exist | |
76 | Data Element | BKK_CONDX4 | Flag: Interest Scale Exists | |
77 | Data Element | BKK_CONGR1 | Condition Group: Interest | |
78 | Data Element | BKK_CONGR2 | Condition Group: Charges | |
79 | Data Element | BKK_CONGR3 | Condition Group: Value Dates | |
80 | Data Element | BKK_COROLE | Correspondence Role | |
81 | Data Element | BKK_COTYPE | Correspondence Type | |
82 | Data Element | BKK_CPDATE_DI | Account Go-Live Date for DI | |
83 | Data Element | BKK_CYEAR_DI | Current Year | |
84 | Data Element | BKK_DDATE_DI | Date Account Closed for DI | |
85 | Data Element | BKK_DDEBNR_DI | Direct Debit Order Number for DI | |
86 | Data Element | BKK_DDNAME | Name of the Payee | |
87 | Data Element | BKK_DEBCUR | Currency for Dir.Debit Order | |
88 | Data Element | BKK_DEBLIM_DI | Amount Limit Direct Debit Order for DI | |
89 | Data Element | BKK_DECLINE_KEY | Reason for Rejecting Release | |
90 | Data Element | BKK_DEPOSIT_DI | Contract Total, Deposit | |
91 | Data Element | BKK_DEPOSIT_DI | Contract Total, Deposit | |
92 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
93 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
94 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
95 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
96 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
97 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
98 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
99 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
100 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
101 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
102 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
103 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
104 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
105 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
106 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
107 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
108 | Data Element | BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
109 | Data Element | BKK_DISPOSITION_PERIOD_DI | Withdrawal Notice for DI | |
110 | Data Element | BKK_DISPOSITION_UNIT | Period Unit: Withdrawal Notice | |
111 | Data Element | BKK_DISPO_PD_END_DI | Withdrawal Period End | |
112 | Data Element | BKK_DISPO_PD_START_DI | Withdrawal Period Start for DI | |
113 | Data Element | BKK_DI_NOTICE_NUMBER | Notice Number for Direct Input | |
114 | Data Element | BKK_DOCTYPE_DI | Document Type | |
115 | Data Element | BKK_DPOSNR_DI | Direct Debit Order Item for DI | |
116 | Data Element | BKK_DTE_TERM_NUMBER_DI | Term number for DI | |
117 | Data Element | BKK_ESTCOND | Fixing Conditions | |
118 | Data Element | BKK_FA_AMNT_DI | Allowance Balance for DI | |
119 | Data Element | BKK_FIXTERM | Indicator: Fixed Term | |
120 | Data Element | BKK_GLDATE_DI | Date of Last GL Transfer for DI | |
121 | Data Element | BKK_GLGRP | General Ledger Group | |
122 | Data Element | BKK_GLKEY | Netting Group GL | |
123 | Data Element | BKK_INT_POST_METH_DI | Reference Account: Interest Posting Method for DI | |
124 | Data Element | BKK_KDATE_DI | Key date | |
125 | Data Element | BKK_KDATE_DI | Key date | |
126 | Data Element | BKK_LIMCUR | Limit Currency | |
127 | Data Element | BKK_LIMFRO_DI | Valid from for DI | |
128 | Data Element | BKK_LIMOK | Limit Release Key | |
129 | Data Element | BKK_LIMSUM_DI | Limit Amount | |
130 | Data Element | BKK_LIMTO_DI | Valid to for DI | |
131 | Data Element | BKK_LIMTYP | Limit Category | |
132 | Data Element | BKK_LOCKID | Locking Reason | |
133 | Data Element | BKK_LOCKID | Locking Reason | |
134 | Data Element | BKK_MAXTERM_DI | Maximum Term for DI | |
135 | Data Element | BKK_MINTERM_DI | Minimum Term for DI | |
136 | Data Element | BKK_NACHLD | Account Holder | |
137 | Data Element | BKK_NACNUM | Account Number for Internal or External Reference Account | |
138 | Data Element | BKK_NBANKL | Bank Key | |
139 | Data Element | BKK_NBANKS | Bank country key | |
140 | Data Element | BKK_NDATE_DI | Next Date for DI | |
141 | Data Element | BKK_NIBAN | International Bank Account Number | |
142 | Data Element | BKK_NODAYS_DI | Number of days | |
143 | Data Element | BKK_NOSTRO | Bank Account Type | |
144 | Data Element | BKK_NOTICE_AMOUNT_DI | Notice Amount | |
145 | Data Element | BKK_NOTICE_BLOCKED_PD_UNIT | Period Unit: Notice Lock Period | |
146 | Data Element | BKK_NOTICE_BLOCKED_PERIOD_DI | Notice Lock Period | |
147 | Data Element | BKK_NOTICE_DATE_RECEIPT_DI | Notice Receipt Date for DI | |
148 | Data Element | BKK_NOTICE_PERIOD_DI | Period of Notice for DI | |
149 | Data Element | BKK_NOTICE_PERIOD_UNIT | Period Unit: Notice Period | |
150 | Data Element | BKK_NOTICE_REASON_KEY | Notice Reason (Key) | |
151 | Data Element | BKK_NOTICE_RELEASED | Notice: Release Status | |
152 | Data Element | BKK_NOTICE_STATUS | Notice Status | |
153 | Data Element | BKK_NOTICE_TYPE | Notice Category | |
154 | Data Element | BKK_ODATE_DI | Date Account Opened | |
155 | Data Element | BKK_PAYMET | Payment Method | |
156 | Data Element | BKK_PAYNTE | Purpose | |
157 | Data Element | BKK_PAYNTE | Purpose | |
158 | Data Element | BKK_PAYNTE | Purpose | |
159 | Data Element | BKK_PAYNTE | Purpose | |
160 | Data Element | BKK_PERIOD_DI | Period | |
161 | Data Element | BKK_PERIOD_DI | Period | |
162 | Data Element | BKK_PERIOD_DI | Period | |
163 | Data Element | BKK_PRNT_CHG | Print Correspondence | |
164 | Data Element | BKK_PRNT_CHG | Print Correspondence | |
165 | Data Element | BKK_PRNT_CHG | Print Correspondence | |
166 | Data Element | BKK_PRNT_CHG | Print Correspondence | |
167 | Data Element | BKK_PUNIT | Period Unit | |
168 | Data Element | BKK_PUNIT | Period Unit | |
169 | Data Element | BKK_PUNIT | Period Unit | |
170 | Data Element | BKK_PUNIT | Period Unit | |
171 | Data Element | BKK_PUNIT | Period Unit | |
172 | Data Element | BKK_PUNIT | Period Unit | |
173 | Data Element | BKK_PUNIT | Period Unit | |
174 | Data Element | BKK_RBKKRS | Bank Area of Reference Account | |
175 | Data Element | BKK_REFCTG | Reference Account Category | |
176 | Data Element | BKK_ROLLOVERNUM_DI | Number of Required Rollovers for DI | |
177 | Data Element | BKK_ROLLOVERTYPE | Action at Term End (Repayment or Rollover) | |
178 | Data Element | BKK_SEAR1 | Search term 1 | |
179 | Data Element | BKK_SEAR2 | Search term 2 | |
180 | Data Element | BKK_SEC_ID | Collateral ID | |
181 | Data Element | BKK_SENDCONTROL | Dispatch Control | |
182 | Data Element | BKK_SENDTY_DI | Dispatch Type of Bank Statement | |
183 | Data Element | BKK_SENDTY_DI | Dispatch Type of Bank Statement | |
184 | Data Element | BKK_SHARE | Indicator: Individual, AND or OR Account | |
185 | Data Element | BKK_SLIMID | Reference Limit Identification | |
186 | Data Element | BKK_STATAD | Account Status Enhancement | |
187 | Data Element | BKK_TDSTART_INP | Term Start for Each Entry | |
188 | Data Element | BKK_TERMSTART_DI | Term Start | |
189 | Data Element | BKK_TERMSTART_DI | Term Start | |
190 | Data Element | BKK_TERMSTAT | Term Agreement Status | |
191 | Data Element | BKK_TERMTYPE_DI | Term Agreement Category | |
192 | Data Element | BKK_TERM_DI | Term Duration | |
193 | Data Element | BKK_TERM_END_DI | End of Term | |
194 | Data Element | BKK_TTYPE | Transaction Type | |
195 | Data Element | BKK_TTYPE2 | Transaction Type_2 | |
196 | Data Element | BKK_US_HOLD_CHDATE_DI | Changed On for Direct Input | |
197 | Data Element | BKK_VRSNO_DI | Available Balance Series Number for DI | |
198 | Data Element | BKK_WDATE_DI | Date for Resubmission | |
199 | Data Element | BKK_WIED | Resubmission Reason | |
200 | Data Element | BKK_XACCLO | Flag: Balancing on Reference Account | |
201 | Data Element | BKK_XACREF | Indicator: Account Used as Reference Account | |
202 | Data Element | BKK_XBLOCKCRED | Indicator: Credit Lock | |
203 | Data Element | BKK_XBLOCKDEB | Indicator: Debit Lock | |
204 | Data Element | BKK_XCHKDG | Indicator: No Check Digit Calculation | |
205 | Data Element | BKK_XCHKDG | Indicator: No Check Digit Calculation | |
206 | Data Element | BKK_XCHKLIMTYP02 | Indicator:Internal Account Limit Check (Limit Cat. 02) | |
207 | Data Element | BKK_XINTEREST | Indicator: Balance Notification with Interest Information | |
208 | Data Element | BKK_XLIDEL | Marked for Deletion | |
209 | Data Element | BKK_XNUMH | Indicator: Maintain Check Number at Presentation | |
210 | Data Element | BKK_XNUMI | Indicator: Check for Existence in Check Postion | |
211 | Data Element | BKK_XOFFER | Indicator: Create Account as Offer | |
212 | Data Element | BKK_XOPITM | Open Items Posted to the Account | |
213 | Data Element | BKK_XORIG | Indicator: Bank Statement Original Recipient | |
214 | Data Element | BKK_XPOST_FEE_SEP | Post Charges Individually | |
215 | Data Element | BKK_XTDACCNTCLOS | Update Account Closure Date with End of Term Date | |
216 | Data Element | BKK_XTHIRD | Indicator: To the Benefit of a Third Party | |
217 | Data Element | BKK_XVALRQ | Indicator: Value Date Specification Allowed | |
218 | Data Element | BKK_XWHTAX | Indicator: Capital Yield Tax | |
219 | Data Element | BU_AKTYP | Activity Category | |
220 | Data Element | BU_PARTNER | Business Partner Number | |
221 | Data Element | BU_PARTNER | Business Partner Number | |
222 | Data Element | BU_PARTNERROLE | BP Role | |
223 | Data Element | BU_PARTNERROLE | BP Role | |
224 | Data Element | BU_RLTYP | BDT: Object part | |
225 | Data Element | BU_RLTYP | BDT: Object part | |
226 | Data Element | BU_RLTYP | BDT: Object part | |
227 | Data Element | BU_RLTYP | BDT: Object part | |
228 | Data Element | BU_RLTYP | BDT: Object part | |
229 | Data Element | BU_RLTYP | BDT: Object part | |
230 | Data Element | BU_RLTYP | BDT: Object part | |
231 | Data Element | BU_RLTYP | BDT: Object part | |
232 | Data Element | BU_RLTYP | BDT: Object part | |
233 | Data Element | FIPR_PRODEXT | External Product ID | |
234 | Data Element | GSBER | Business Area | |
235 | Data Element | RTP_US_NUMB | Plan number of a retirement plan | |
236 | Data Element | SWIFT | SWIFT/BIC for International Payments |