IBKK_BAPI_TURN_OVER_LIST SAP (Balance List) Structure details
Dictionary Type: Structure
Description: Balance List
Description: Balance List
ABAP Code to SELECT data from IBKK_BAPI_TURN_OVER_LIST
Related tables to IBKK_BAPI_TURN_OVER_LIST
Access table IBKK_BAPI_TURN_OVER_LIST
Related tables to IBKK_BAPI_TURN_OVER_LIST
Access table IBKK_BAPI_TURN_OVER_LIST
Structure field list including key, data, relationships and ABAP select examples
IBKK_BAPI_TURN_OVER_LIST is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Balance List" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_IBKK_BAPI_TURN_OVER_LIST TYPE IBKK_BAPI_TURN_OVER_LIST.
The IBKK_BAPI_TURN_OVER_LIST table consists of various fields, each holding specific information or linking keys about Balance List data available in SAP. These include DOCNO (Item number in current accounts), POSNO (Position in Item), BANKS (Bank country key), BANKL (Bank Keys).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Cannot Be Enhanced
SAP IBKK_BAPI_TURN_OVER_LIST structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
| DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
| POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| REFNO_CR | Reference Number of Creation | BKK_CRNO | CHAR | 20 | BKK_REFNO | ||||
| REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | CHAR | 20 | BKK_REFNO | ||||
| REFNO_PN | Daybook number | BKK_PNNO | CHAR | 12 | ALPHA | BKK_PNNO | |||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| T_AMOUNT | Amount in Transaction Currency (External Display) | BKK_TAMNTC | CHAR | 25 | CHAR25 | ||||
| T_CHARGE | Charge in Transaction Currency (External Display) | BKK_TCHRGC | CHAR | 25 | CHAR25 | ||||
| NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| NA_AMOUNT | Amount in Reporting Currency | BKK_NAAMNTC | CHAR | 25 | CHAR25 | ||||
| NA_CHARGE | Charge in Reporting Account Currency (External Display) | BKK_NACHRGC | CHAR | 25 | CHAR25 | ||||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| A_AMOUNT | Amount in Account Currency (External Display) | BKK_AAMNTC | CHAR | 25 | CHAR25 | ||||
| A_CHARGE | Charge in Account Currency (External Display) | BKK_ACHRGC | CHAR | 25 | CHAR25 | ||||
| EXCHNGRATE | Exchange Rate (Display in Char) | BKK_EXCHNG | CHAR | 10 | CHAR10 | ||||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
| BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
| ITEMSTATUS | Status of Payment Item | BKK_ITSTAT | CHAR | 2 | BKK_ITSTAT | ||||
| REF_ACEXT | Reference Account Number | BKK_REFACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| REF_IBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| REF_NAME | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | BKK_NAME | ||||
| REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | CHAR | 3 | Assigned to domain | LAND1 | |||
| REF_BANKL | Reference Bank Key | BKK_REFBKL | CHAR | 15 | BANKK | ||||
| XREVERSE | Indicator: Reversal Item | BKK_XREV | CHAR | 1 | XFELD | ||||
| REVERSE_NO | Reversal no. | BKK_REVNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| REVERSE_PS | Reversal Item | BKK_REVPOS | NUMC | 3 | BKK_POSNO | ||||
| ACCST_YEAR | Bank Statement Year | BKK_ACSTY | NUMC | 4 | NUM4 | ||||
| ACCSTATNO | Sequential Bank Statement Number | BKK_ACSTNO | NUMC | 6 | NUM6 | ||||
| ACCSTATDAT | Bank Statement Date | BKK_ACSTDT | DATS | 8 | DATUM | ||||
| PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | Assigned to domain | BKK_PROCSS | |||
| GVCODE | Business Transaction Code | BKK_GVCODE | CHAR | 3 | Assigned to domain | BKK_GVCODE | |||
| TGVCODE | Description of Business Transaction Code | BKK_TGVCODE | CHAR | 60 | TEXT60 | ||||
| T_TRNSTYPE | Description Transaction Type | BKK_T_TTYP | CHAR | 25 | TEXT25 | ||||
| PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR | 20 | BCA_DOM_CF_CHAR20 | ||||
| PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR | 20 | BCA_DOM_CF_CHAR20 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_BAPI_TURN_OVER_LIST using ABAP code?
As IBKK_BAPI_TURN_OVER_LIST is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IBKK_BAPI_TURN_OVER_LIST as there is no data to select.How to access SAP table IBKK_BAPI_TURN_OVER_LIST
Within an ECC or HANA version of SAP you can also view further information about IBKK_BAPI_TURN_OVER_LIST and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects