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