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 |
|---|---|---|---|---|
| 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 |