Data Element list used by SAP ABAP Table IBKK_NTC (Structure for Partial Amount and Full Amount Notice)
SAP ABAP Table
IBKK_NTC (Structure for Partial Amount and Full Amount Notice) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 2 | BKK_ACEXT | Account number for current account | ||
| 3 | BKK_ACUR | Account Currency | ||
| 4 | BKK_ACUR | Account Currency | ||
| 5 | BKK_BKKRS | Bank Area | ||
| 6 | BKK_CHDAT | Date on which the object was last changed | ||
| 7 | BKK_CHTIM | Time at Which Object was Last Changed | ||
| 8 | BKK_CHUSR | Last user to change object | ||
| 9 | BKK_CRDAT | Date on which the object was created | ||
| 10 | BKK_CRTIM | Time at which the object was created | ||
| 11 | BKK_CRUSR | User who created the object | ||
| 12 | BKK_DECLINE_KEY | Reason for Rejecting Release | ||
| 13 | BKK_DISPO_PD_END | Withdrawal Period End | ||
| 14 | BKK_DISPO_PD_START | Withdrawal Period Start | ||
| 15 | BKK_NAME | Account holder name | ||
| 16 | BKK_NOTICE_AMOUNT | Notice Amount | ||
| 17 | BKK_NOTICE_DATE_RECEIPT | Notice Receipt Date | ||
| 18 | BKK_NOTICE_NUMBER | Notice Number | ||
| 19 | BKK_NOTICE_REASON_KEY | Notice Reason (Key) | ||
| 20 | BKK_NOTICE_REASON_TEXT | Notice Reason (Text) | ||
| 21 | BKK_NOTICE_RELEASED | Notice: Release Status | ||
| 22 | BKK_NOTICE_STATUS | Notice Status | ||
| 23 | BKK_NOTICE_TYPE | Notice Category | ||
| 24 | BKK_OPMNTA | Short Key for Outgoing Payments | ||
| 25 | BKK_PAORN_TMP | Number of Planned Payment Order | ||
| 26 | BKK_PBAL | Account balance | ||
| 27 | BKK_RLDAT | Date on which object was released | ||
| 28 | BKK_RLTIM | Time Object Was Releeased | ||
| 29 | BKK_RLUSR | User who released object | ||
| 30 | BKK_T_BKRS | Description Bank Area | ||
| 31 | BKK_VRSNO | Available Balance Series Number | ||
| 32 | BKK_XDELE_NOTICE | Archiving Flag (Notice) | ||
| 33 | BKK_XFLGNTC_NOPD | Flag: No Notice Period for Existing Notice Reason | ||
| 34 | BU_PARTNER | Business Partner Number | ||
| 35 | BU_RTITL | Title of Object Part | ||
| 36 | MANDT | Client |