Data Element list used by SAP ABAP Table IBKK_DI_AC_INT (Direct Input Account: Internal Transfer Structure)
SAP ABAP Table 
IBKK_DI_AC_INT (Direct Input Account: Internal Transfer Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 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 | |
| 237 | Data Element |
SYTABIX | Row Index of Internal Tables |
