Table/Structure Field list used by SAP ABAP View VBKKTERMPRENOT (Prenotification Selection for Term Deposits)
SAP ABAP View
VBKKTERMPRENOT (Prenotification Selection for Term Deposits) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
2 | ![]() |
BKK42 - ACNUM_EXT | Account number for current account | |
3 | ![]() |
BKK58 - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
4 | ![]() |
BKK58 - NUM_DAYS_BEFORE | Number of Days Before Maturity | |
5 | ![]() |
BKK58 - X_PRINT_PRENOT | Print Correspondence | |
6 | ![]() |
BKK58 - X_PRINT_PRENOT | Print Correspondence | |
7 | ![]() |
BKKTERM - REDUCTION | Amount | |
8 | ![]() |
BKKTERM - MATURITY_DATE | Maturity Date of Term Agreement | |
9 | ![]() |
BKKTERM - REDUCTION | Amount | |
10 | ![]() |
BKKTERM - TERM | Term Duration | |
11 | ![]() |
BKKTERM - TERM | Term Duration | |
12 | ![]() |
BKKTERM - TERMSTART | Term Start | |
13 | ![]() |
BKKTERM - TERMSTART | Term Start | |
14 | ![]() |
BKKTERM - TERM_END | End of Term | |
15 | ![]() |
BKKTERM - TERM_END | End of Term | |
16 | ![]() |
BKKTERM - TERM_PUNIT | Period Unit for Term | |
17 | ![]() |
BKKTERM - TERM_PUNIT | Period Unit for Term | |
18 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
19 | ![]() |
BKKTERM - TERM_STATUS | Term Agreement Status | |
20 | ![]() |
BKKTERM - TERM_TYPE | Term Agreement Category | |
21 | ![]() |
BKKTERM - TERM_TYPE | Term Agreement Category | |
22 | ![]() |
BKKTERM - X_CURRENT | BCA Time deposit current certificate indicator | |
23 | ![]() |
BKKTERM - X_CURRENT | BCA Time deposit current certificate indicator | |
24 | ![]() |
BKKTERM - X_EINZUG | Fixed Term Deposit Was Collected | |
25 | ![]() |
BKKTERM - X_EINZUG | Fixed Term Deposit Was Collected | |
26 | ![]() |
BKKTERM - X_PRENOT_PRINTED | Flag indicating if Prenotification document was printed | |
27 | ![]() |
BKKTERM - X_PRENOT_PRINTED | Flag indicating if Prenotification document was printed | |
28 | ![]() |
BKKTERM - PAYMENTORDER_NO | Payment order number | |
29 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
30 | ![]() |
BKKTERM - ACNUM_INT | Internal Account Number for Current Account | |
31 | ![]() |
BKKTERM - BKKRS | Bank Area | |
32 | ![]() |
BKKTERM - BKKRS | Bank Area | |
33 | ![]() |
BKKTERM - CERT_NO | BCA Time deposit certificate number | |
34 | ![]() |
BKKTERM - CERT_NO | BCA Time deposit certificate number | |
35 | ![]() |
BKKTERM - COLLECTION_DATE | Collection date of term initial amount | |
36 | ![]() |
BKKTERM - COLLECTION_DATE | Collection date of term initial amount | |
37 | ![]() |
BKKTERM - DEPOSIT | Contract Total, Deposit | |
38 | ![]() |
BKKTERM - DEPOSIT | Contract Total, Deposit | |
39 | ![]() |
BKKTERM - INCREASE | Amount | |
40 | ![]() |
BKKTERM - INCREASE | Amount | |
41 | ![]() |
BKKTERM - K_DATE | Key date | |
42 | ![]() |
BKKTERM - K_DATE | Key date | |
43 | ![]() |
BKKTERM - LATEST_TERMSTART | Term Start | |
44 | ![]() |
BKKTERM - LATEST_TERMSTART | Term Start | |
45 | ![]() |
BKKTERM - MANDT | Client | |
46 | ![]() |
BKKTERM - MANDT | Client | |
47 | ![]() |
BKKTERM - MATURITY_DATE | Maturity Date of Term Agreement | |
48 | ![]() |
BKKTERM - PAYMENTORDER_NO | Payment order number | |
49 | ![]() |
FIPR_PRODUCT - PRODINT | Internal Product ID | |
50 | ![]() |
FIPR_PRODUCT - PRODINT | Internal Product ID |