Data Element list used by SAP ABAP Table IBKK_STAT_HEADER_INT (Account Statement: Header)
SAP ABAP Table
IBKK_STAT_HEADER_INT (Account Statement: Header) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA | Name of bank | ||
| 2 | BANKL | Bank number | ||
| 3 | BANKS | Bank country key | ||
| 4 | BKK_ACCNT_CLOSURE_DATE | Account Closure Date | ||
| 5 | BKK_ACCOUNTEXT | External Account Number | ||
| 6 | BKK_ACCOUNTINT | Internal Account Number | ||
| 7 | BKK_ACC_BALANC_EXEC | Condition Item Considered During Account Balancing | ||
| 8 | BKK_ACC_DESCRIPTION | Account Description | ||
| 9 | BKK_ACC_OPENING_DATE | Account Opening Date | ||
| 10 | BKK_ACHOLD | Business Partner Account Holder | ||
| 11 | BKK_ACUR | Account Currency | ||
| 12 | BKK_BANKSTMT_YEAR | Bank Statement Year | ||
| 13 | BKK_BANK_STMT_DATE | Bank Statement Date | ||
| 14 | BKK_BANK_STMT_NUMBER | Bank Statement Number | ||
| 15 | BKK_BANK_STMT_TIME | Bank Statement Time | ||
| 16 | BKK_BKKRS_INTREF | Bank Area for Internal Reference Account | ||
| 17 | BKK_CHACCUR | Currency of Current Account Before Changeover | ||
| 18 | BKK_CHCURDATE | Date of Changeover of Account Currency (Planned) | ||
| 19 | BKK_CHPOSTDATE | Posting Date as on Currency Changeover by Report | ||
| 20 | BKK_CURRENCY_BEG_BAL | Currency of Opening Balance | ||
| 21 | BKK_DATE_LAST_STMT | Last Bank Statement Date | ||
| 22 | BKK_DESCRBANKAREA | Bank Area Description | ||
| 23 | BKK_DESCR_REGION | Description of Region | ||
| 24 | BKK_DES_CURRENCY | Currency Description | ||
| 25 | BKK_DES_CURR_AFT_CO | Description of the After Changeover Currency | ||
| 26 | BKK_DES_CURR_BEG_BAL | Currency for Beginning Balance | ||
| 27 | BKK_DES_CURR_BEV_CO | Description of the Before Change Over Currency | ||
| 28 | BKK_DES_DISPATCH_TYPE | Dispatch Type Description | ||
| 29 | BKK_EBALINT | Closing Balance | ||
| 30 | BKK_EF_INT_RATE | Effective Interest Rate | ||
| 31 | BKK_HOUSENO_AND_STREET | Street and House Number | ||
| 32 | BKK_LIMSUM | Limit Amount | ||
| 33 | BKK_NBANKL | Bank Key | ||
| 34 | BKK_NEWACCCUR | Currency Current Account After Changeover | ||
| 35 | BKK_ORCHDATE | Request Date for Currency Changeover | ||
| 36 | BKK_REFNO_BKST_DATA | Reference Number for Bank Statement | ||
| 37 | BKK_SBALINT | Beginning Balance (Internal Curr) | ||
| 38 | BKK_SENDTY | Dispatch Type of Bank Statement | ||
| 39 | BKK_SPSTDH | Posting Date To | ||
| 40 | BKK_SPSTDL | Posting Date From | ||
| 41 | BKK_TIME_LAST_STMT | Last Bank Statement Time | ||
| 42 | BKK_XDUPL_RUN | Duplicate Run of Bank Statement | ||
| 43 | BKK_XSIMULBKST | Simulation of Bank Statement | ||
| 44 | BRNCH | Bank Branch | ||
| 45 | LANDX | Country Name | ||
| 46 | ORT01_GP | City | ||
| 47 | REGIO | Region (State, Province, County) | ||
| 48 | SWIFT | SWIFT/BIC for International Payments |