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 |
---|---|---|---|---|
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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 |