Data Element list used by SAP ABAP Table IBKK_STAT_TRN_OVR_INT (Account Statement: Turn Over)
SAP ABAP Table 
IBKK_STAT_TRN_OVR_INT (Account Statement: Turn Over) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BAPI_BKK_DTE_EXCHANGE_RATE | Exchange Rate | |
| 2 | Data Element |
BKK_AAMNT | Amount in Account Currency | |
| 3 | Data Element |
BKK_ACHARG | Charge in Account Currency | |
| 4 | Data Element |
BKK_ACUR | Account Currency | |
| 5 | Data Element |
BKK_BTCODE | Business Transaction Code | |
| 6 | Data Element |
BKK_BTCODETEXT | Name of Business Transaction Code | |
| 7 | Data Element |
BKK_BUTXT | Posting Text | |
| 8 | Data Element |
BKK_CNTRY | Country | |
| 9 | Data Element |
BKK_CRDATD | Creation Date of the Data Medium | |
| 10 | Data Element |
BKK_CRNO | Reference Number of Creation | |
| 11 | Data Element |
BKK_DES_ACC_CURR | Description Account Currency | |
| 12 | Data Element |
BKK_DES_REP_CURR | Description of Reporting Currency | |
| 13 | Data Element |
BKK_DES_TR_CURR | Description of Transaction Currency | |
| 14 | Data Element |
BKK_DOCNO | Item number in current accounts | |
| 15 | Data Element |
BKK_EXT_CHECK_NUMBER | External Check Number | |
| 16 | Data Element |
BKK_ITCNT | Number of Processed Items | |
| 17 | Data Element |
BKK_ITTYPE | Type of Payment Item | |
| 18 | Data Element |
BKK_NAAMNT | Amount in Information Account Currency | |
| 19 | Data Element |
BKK_NACHARG | Charge in Reporting Currency | |
| 20 | Data Element |
BKK_NACUR | Reporting Account Currency | |
| 21 | Data Element |
BKK_PAYMNO | Reference Number from Payment Transactions | |
| 22 | Data Element |
BKK_PNNO | Daybook number | |
| 23 | Data Element |
BKK_POSNO | Position in Item | |
| 24 | Data Element |
BKK_PROCSS | Processes in BCA | |
| 25 | Data Element |
BKK_PSTDAT | Posting date | |
| 26 | Data Element |
BKK_PUBLIC_CONT_L1 | Customer Field 1 (Length 35) | |
| 27 | Data Element |
BKK_PUBLIC_CONT_L2 | Customer Field 2 (Length 35) | |
| 28 | Data Element |
BKK_PUBLIC_CONT_L3 | Customer Field 3 (Length 35) | |
| 29 | Data Element |
BKK_PUBLIC_CONT_L4 | Customer Field 4 (Length 35) | |
| 30 | Data Element |
BKK_PUBLIC_CONT_S1 | Customer Field 1 (Length 20) | |
| 31 | Data Element |
BKK_PUBLIC_CONT_S2 | Customer Field 2 (Length 20) | |
| 32 | Data Element |
BKK_REFBKL | Reference Bank Key | |
| 33 | Data Element |
BKK_REFIBA | Reference IBAN | |
| 34 | Data Element |
BKK_REFNAM | Reference Name of Account Holder | |
| 35 | Data Element |
BKK_REF_ACNTNO | Number of Reference Account | |
| 36 | Data Element |
BKK_REF_COUNTRY_KEY | Country Key of Reference Account | |
| 37 | Data Element |
BKK_REF_DES_CTRY_KEY | Country Name | |
| 38 | Data Element |
BKK_REVNO | Reversal no. | |
| 39 | Data Element |
BKK_REVPOS | Reversal Item | |
| 40 | Data Element |
BKK_TAMNT | Amount in Transaction Currency | |
| 41 | Data Element |
BKK_TCHARG | Charge in Transaction Currency | |
| 42 | Data Element |
BKK_TCUR | Transaction Currency | |
| 43 | Data Element |
BKK_TTYPE | Transaction Type | |
| 44 | Data Element |
BKK_T_PROC | Description Process | |
| 45 | Data Element |
BKK_T_TTYP | Description Trans. Type | |
| 46 | Data Element |
BKK_VALDAT | Value date | |
| 47 | Data Element |
BKK_XREV | Indicator: Reversal Item | |
| 48 | Data Element |
LANDX | Country Name |
