Data Element list used by SAP ABAP Table IBKKOVR_NOTIFY (Notification-Relevant Data on Overdrawn Accounts)
SAP ABAP Table
IBKKOVR_NOTIFY (Notification-Relevant Data on Overdrawn Accounts) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 2 | BKK_ACCUR | Currency of Current Account | ||
| 3 | BKK_ACEXT | Account number for current account | ||
| 4 | BKK_ACTEXT | Account Description for Current Account | ||
| 5 | BKK_BKKRS | Bank Area | ||
| 6 | BKK_CONDAR | Condition Area | ||
| 7 | BKK_CONDX1 | Flag: Individual Conditions for Interest Exist | ||
| 8 | BKK_CONGR1 | Condition Group: Interest | ||
| 9 | BKK_LIMSUM | Limit Amount | ||
| 10 | BKK_NAME | Account holder name | ||
| 11 | BKK_OVRFROM | Start Date of Overdraft | ||
| 12 | BKK_OVRSTATUS | Monitoring Status of a Tolerated Overdraft | ||
| 13 | BKK_OVRTO | End Date of Overdraft | ||
| 14 | BKK_OVR_RUN_NO | Number of the Monitoring Run for Tolerated Overdraft | ||
| 15 | BKK_PBAL | Account balance | ||
| 16 | BKK_T_BKRS | Description Bank Area | ||
| 17 | BU_BPKIND | Business Partner Type | ||
| 18 | BU_GRPTYP | Group type | ||
| 19 | BU_LEGENTY | BP: Legal form of organization | ||
| 20 | BU_PARTNER | Business Partner Number | ||
| 21 | BU_PARTNERROLE | BP Role | ||
| 22 | BU_TYPE | Business partner category | ||
| 23 | MANDT | Client |