Data Element list used by SAP ABAP Table IBKKBKSTIT_EXT (BCA: External Interface for Bank Statement (Turnovers))
SAP ABAP Table
IBKKBKSTIT_EXT (BCA: External Interface for Bank Statement (Turnovers)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_DTE_CHAR020 | Public Field Length 20 | |
2 | ![]() |
BCA_DTE_CHAR020 | Public Field Length 20 | |
3 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
4 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
5 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
6 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
7 | ![]() |
BKK_AAMNTC | Amount in Account Currency (External Display) | |
8 | ![]() |
BKK_ACHARGC | Charge in Account Currency | |
9 | ![]() |
BKK_ACUR | Account Currency | |
10 | ![]() |
BKK_BKS | Bank Control Key | |
11 | ![]() |
BKK_BUTXT | Posting Text | |
12 | ![]() |
BKK_CHEQEX | Check Number (External) | |
13 | ![]() |
BKK_CNTRY | Country | |
14 | ![]() |
BKK_CRDATD | Creation Date of the Data Medium | |
15 | ![]() |
BKK_CRNO | Reference Number of Creation | |
16 | ![]() |
BKK_DOCNO | Item number in current accounts | |
17 | ![]() |
BKK_DTE_CRD_ID | Creditor Identification | |
18 | ![]() |
BKK_DTE_MND_ID | Mandate Reference | |
19 | ![]() |
BKK_GVCODE | Business Transaction Code | |
20 | ![]() |
BKK_ITCNT | Number of Processed Items | |
21 | ![]() |
BKK_ITTYPE | Type of Payment Item | |
22 | ![]() |
BKK_NAAMNTC | Amount in Reporting Currency | |
23 | ![]() |
BKK_NACHARGC | Charge in Reporting Account Currency | |
24 | ![]() |
BKK_NACUR | Reporting Account Currency | |
25 | ![]() |
BKK_PAYMNO | Reference Number from Payment Transactions | |
26 | ![]() |
BKK_PNNO | Daybook number | |
27 | ![]() |
BKK_POSNO | Position in Item | |
28 | ![]() |
BKK_PROCSS | Processes in BCA | |
29 | ![]() |
BKK_PSTDAT | Posting date | |
30 | ![]() |
BKK_REFACN | Reference Account Number | |
31 | ![]() |
BKK_REFBKL | Reference Bank Key | |
32 | ![]() |
BKK_REFBKS | Reference Country Key of Bank | |
33 | ![]() |
BKK_REFIBA | Reference IBAN | |
34 | ![]() |
BKK_REFNAM | Reference Name of Account Holder | |
35 | ![]() |
BKK_REFSWIFT | Reference SWIFT Code | |
36 | ![]() |
BKK_REVNO | Reversal no. | |
37 | ![]() |
BKK_REVPOS | Reversal Item | |
38 | ![]() |
BKK_RTEXCH | Conversion Rate Transaction to Account Currency | |
39 | ![]() |
BKK_TAMNTC | Amount in Transaction Currency (External Display) | |
40 | ![]() |
BKK_TCHARGC | Charge in Trans. Currency | |
41 | ![]() |
BKK_TCUR | Transaction Currency | |
42 | ![]() |
BKK_TTYPE | Transaction Type | |
43 | ![]() |
BKK_T_TTYP | Description Trans. Type | |
44 | ![]() |
BKK_VALDAT | Value date | |
45 | ![]() |
BKK_XREV | Indicator: Reversal Item |