Data Element list used by SAP ABAP Table IBKK_DI_RF (Direct Input Account: Reference Accounts)
SAP ABAP Table
IBKK_DI_RF (Direct Input Account: Reference Accounts) 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_CHAR035 | Public Field Length 35 | |
4 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
5 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
6 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
7 | ![]() |
BKK_ACC_CLOS_RELEASED | Account Closure Release Key | |
8 | ![]() |
BKK_BKS | Bank Control Key | |
9 | ![]() |
BKK_DECLINE_KEY | Reason for Rejecting Release | |
10 | ![]() |
BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
11 | ![]() |
BKK_INT_POST_METH_DI | Reference Account: Interest Posting Method for DI | |
12 | ![]() |
BKK_NACHLD | Account Holder | |
13 | ![]() |
BKK_NACNUM | Account Number for Internal or External Reference Account | |
14 | ![]() |
BKK_NBANKL | Bank Key | |
15 | ![]() |
BKK_NBANKS | Bank country key | |
16 | ![]() |
BKK_NIBAN | International Bank Account Number | |
17 | ![]() |
BKK_PAYMET | Payment Method | |
18 | ![]() |
BKK_PAYNTE | Purpose | |
19 | ![]() |
BKK_PAYNTE | Purpose | |
20 | ![]() |
BKK_PAYNTE | Purpose | |
21 | ![]() |
BKK_PAYNTE | Purpose | |
22 | ![]() |
BKK_RBKKRS | Bank Area of Reference Account | |
23 | ![]() |
BKK_REFCTG | Reference Account Category | |
24 | ![]() |
BKK_TTYPE | Transaction Type | |
25 | ![]() |
BKK_TTYPE2 | Transaction Type_2 | |
26 | ![]() |
BKK_XCHKDG | Indicator: No Check Digit Calculation | |
27 | ![]() |
SWIFT | SWIFT/BIC for International Payments |