Data Element list used by SAP ABAP Table IBKKBAPTPI (BAPI: Structure for Turnover List)
SAP ABAP Table
IBKKBAPTPI (BAPI: Structure for Turnover List) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKS | Bank country key | ||
| 3 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 4 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 5 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 6 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 7 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 8 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 9 | BKK_AAMNTC | Amount in Account Currency (External Display) | ||
| 10 | BKK_ACEXT | Account number for current account | ||
| 11 | BKK_ACHRGC | Charge in Account Currency (External Display) | ||
| 12 | BKK_ACIBAN | International Bank Account Number | ||
| 13 | BKK_ACSTDT | Bank Statement Date | ||
| 14 | BKK_ACSTNO | Sequential Bank Statement Number | ||
| 15 | BKK_ACSTY | Bank Statement Year | ||
| 16 | BKK_ACUR | Account Currency | ||
| 17 | BKK_BKKRS | Bank Area | ||
| 18 | BKK_BUTXT | Posting Text | ||
| 19 | BKK_CHEQEX | Check Number (External) | ||
| 20 | BKK_CRNO | Reference Number of Creation | ||
| 21 | BKK_DOCNO | Item number in current accounts | ||
| 22 | BKK_DTE_CRD_ID | Creditor Identification | ||
| 23 | BKK_DTE_MND_ID | Mandate Reference | ||
| 24 | BKK_EXCHNG | Exchange Rate (Display in Char) | ||
| 25 | BKK_GVCODE | Business Transaction Code | ||
| 26 | BKK_ITCNT | Number of Processed Items | ||
| 27 | BKK_ITSTAT | Status of Payment Item | ||
| 28 | BKK_NAAMNTC | Amount in Reporting Currency | ||
| 29 | BKK_NACHRGC | Charge in Reporting Account Currency (External Display) | ||
| 30 | BKK_NACUR | Reporting Account Currency | ||
| 31 | BKK_POSNO | Position in Item | ||
| 32 | BKK_PROCSS | Processes in BCA | ||
| 33 | BKK_PSTDAT | Posting date | ||
| 34 | BKK_REFACN | Reference Account Number | ||
| 35 | BKK_REFBKL | Reference Bank Key | ||
| 36 | BKK_REFBKS | Reference Country Key of Bank | ||
| 37 | BKK_REFIBA | Reference IBAN | ||
| 38 | BKK_REFNAM | Reference Name of Account Holder | ||
| 39 | BKK_REVNO | Reversal no. | ||
| 40 | BKK_REVPOS | Reversal Item | ||
| 41 | BKK_TAMNTC | Amount in Transaction Currency (External Display) | ||
| 42 | BKK_TCHRGC | Charge in Transaction Currency (External Display) | ||
| 43 | BKK_TCUR | Transaction Currency | ||
| 44 | BKK_TGVCODE | Description of Business Transaction Code | ||
| 45 | BKK_TTYPE | Transaction Type | ||
| 46 | BKK_T_TTYP | Description Trans. Type | ||
| 47 | BKK_VALDAT | Value date | ||
| 48 | BKK_XREV | Indicator: Reversal Item | ||
| 49 | SWIFT | SWIFT/BIC for International Payments |