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IBKK_DI_AC_INT SAP (Direct Input Account: Internal Transfer Structure) Structure details

Dictionary Type: Structure
Description: Direct Input Account: Internal Transfer Structure

ABAP Code to SELECT data from IBKK_DI_AC_INT
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Access table IBKK_DI_AC_INT

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Structure field list including key, data, relationships and ABAP select examples

IBKK_DI_AC_INT 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 "Direct Input Account: Internal Transfer Structure" 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_DI_AC_INT TYPE IBKK_DI_AC_INT.

The IBKK_DI_AC_INT table consists of various fields, each holding specific information or linking keys about Direct Input Account: Internal Transfer Structure data available in SAP. These include AKTYP (Activity Category), RLTP1 (BDT: Object part), RLTP2 (BDT: Object part), RLTP3 (BDT: Object part).. 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: Can be enhanced (character-type or numeric)

SAP IBKK_DI_AC_INT 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
ORG_INDEX	Row Index of Internal Tables	SYTABIX	INT4	10			SYST_LONG
AKTYP	Activity Category	BU_AKTYP	CHAR	2	Assigned to domain		BU_AKTYP
RLTP1	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP2	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP3	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP4	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP5	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP6	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP7	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP8	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
RLTP9	BDT: Object part	BU_RLTYP	CHAR	6	Assigned to domain		BU_RLTYP
BKKRS	Bank Area	BKK_BKKRS	CHAR	4	Assigned to domain		BKK_BKKRS	BNS
ACNUM_INT	Internal Account Number for Current Account	BKK_ACCNT	CHAR	10	Assigned to domain	ALPHA	BKK_ACCNT	ACI
ACNUM_EXT	Account number for current account	BKK_ACEXT	CHAR	35		ACEXT	BKK_ACEXT	ACE	BKKACEXT
BKS	Bank Control Key	BKK_BKS	CHAR	2			BKONT
PRODEXT	External Product ID	FIPR_PRODEXT	CHAR	10			FIPR_PRODEXT	PCT	FIPR_PRODEXT_HELP
XOFFER	Indicator: Create Account as Offer	BKK_XOFFER	CHAR	1			XFELD
XCHKDIG	Indicator: No Check Digit Calculation	BKK_XCHKDG	CHAR	1			XFELD
OPENDATE	Date Account Opened	BKK_ODATE_DI	CHAR	8
SEARCH1	Search term 1	BKK_SEAR1	CHAR	20			CHAR20
SEARCH2	Search term 2	BKK_SEAR2	CHAR	20			CHAR20
DELDATE	Date Account Closed for DI	BKK_DDATE_DI	CHAR	8
PRODDATE	Account Go-Live Date for DI	BKK_CPDATE_DI	CHAR	8
BALDATE	Date of Balance Transfer for DI	BKK_BLDATE_DI	CHAR	8
STATUS_ADD	Account Status Enhancement	BKK_STATAD	CHAR	4	Assigned to domain		BKK_STATAD
PLANNED_CL_DATE	Planned Account Closure Date	BAPI_BKK_DTE_PLCLS_DATE	CHAR	8
CLOSURE_REASON	Reason Key	BAPI_BKK_DTE_REASON_KEY	CHAR	2	Assigned to domain		BKK_REASON_KEY
PRENOT_CLOSURE	Prenotification for Account Closure	BAPI_BKK_DTE_CLS_PRENOT	CHAR	1			XFELD
PRENOT_DAYS	No. of Days for Acct Closure Prenotification Correspondence	BAPI_BKK_DTE_CLS_PRNT_DAYS	CHAR	5
CLOSURE_CORR	Account Closure Correspondence	BAPI_BKK_DTE_CLS_CORR	CHAR	1			XFELD
XPRINT	Print Correspondence	BKK_PRNT_CHG	CHAR	1			XFELD
BEGRU	Authorization Group	BEGRU	CHAR	4			BEGRU
GLGRP	General Ledger Group	BKK_GLGRP	CHAR	4	Assigned to domain		BKK_GLGRP
GLKEY	Netting Group GL	BKK_GLKEY	CHAR	4			CHAR4
ACTEXT	Account Description for Current Account	BKK_ACTEXT	CHAR	60			TEXT60
WAERS	Currency of Current Account	BKK_ACCUR	CUKY	5	Assigned to domain		WAERS
CONDGR1	Condition Group: Interest	BKK_CONGR1	CHAR	4	Assigned to domain		BKK_KONGR
CONDGR2	Condition Group: Charges	BKK_CONGR2	CHAR	4	Assigned to domain		BKK_KONGR
CONDGR3	Condition Group: Value Dates	BKK_CONGR3	CHAR	4	Assigned to domain		BKK_KONGR
CAL_ID1	Public Holiday Calendar Key 1	BKK_CAL1	CHAR	2	Assigned to domain		WFCID
CAL_ID2	Public Holiday Calendar Key 2	BKK_CAL2	CHAR	2	Assigned to domain		WFCID
SHARE_ID	Indicator: Individual, AND or OR Account	BKK_SHARE	CHAR	1			BKK_SHARE
XTHIRD	Indicator: To the Benefit of a Third Party	BKK_XTHIRD	CHAR	1			XFELD
SECUR_ID	Collateral ID	BKK_SEC_ID	CHAR	20			CHAR20
CONDIND1	Flag: Individual Conditions for Interest Exist	BKK_CONDX1	CHAR	1			XFELD
CONDIND2	Individual Charge Conditions Exist	BKK_CONDX2	CHAR	1			XFELD
CONDIND3	Individual Value Date Conditions Exist	BKK_CONDX3	CHAR	1			XFELD
CONDIND4	Flag: Interest Scale Exists	BKK_CONDX4	CHAR	1			XFELD
XACREF	Indicator: Account Used as Reference Account	BKK_XACREF	CHAR	1			XFELD
XACCLO	Flag: Balancing on Reference Account	BKK_XACCLO	CHAR	1			XFELD
XWHTAX	Indicator: Capital Yield Tax	BKK_XWHTAX	CHAR	2			BKK_XWHTAX
XCOLAUTH	Check for Collection Authorization Agreement	BKK_COLAUT	CHAR	1			XFELD
XVALREQ	Indicator: Value Date Specification Allowed	BKK_XVALRQ	CHAR	1			XFELD
XOPITM	Open Items Posted to the Account	BKK_XOPITM	CHAR	1			XFELD
XBLOCKDEBIT	Indicator: Debit Lock	BKK_XBLOCKDEB	CHAR	1			XFELD
XBLOCKCREDIT	Indicator: Credit Lock	BKK_XBLOCKCRED	CHAR	1			XFELD
XPOST_FEE_SEP	Post Charges Individually	BKK_XPOST_FEE_SEP	CHAR	1			XFELD
GSBER	Business Area	GSBER	CHAR	4	Assigned to domain		GSBER	GSB
BANKL_ACCT	Bank Keys	BANKK	CHAR	15			BANKK	BNK
CONDAREA	Condition Area	BKK_CONDAR	CHAR	4	Assigned to domain		BKK_CONDAR	COR
SENDTYPE	Dispatch Type of Bank Statement	BKK_SENDTY_DI	CHAR	2
MIN_DEPOSIT	Amount in Account Currency (CHAR)	BKK_AAMNT_C	CHAR	17			CHAR17
AIMETH	Method of Interest Penalty Posting	BKK_AIMETH	CHAR	1			BKK_AIMETH
AI_POST	Type of Interest Penalty Debit	BKK_AIPOST	CHAR	1			BKK_AIPOST
ESTCOND	Fixing Conditions	BKK_ESTCOND	CHAR	1			BKK_ESTCOND
LOCK_ID	Locking Reason	BKK_LOCKID	CHAR	4	Assigned to domain		BKK_LOCKID
CHIND_LO	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
PARTNER	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
RLTYP	BP Role	BU_PARTNERROLE	CHAR	6	Assigned to domain		BU_ROLE		BUPA_ROLE
CHIND_BP	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
ADDRNUMBER	Address number	AD_ADDRNUM	CHAR	10	Assigned to domain	ALPHA	AD_ADDRNUM	ADR
XBKSTORIG	Indicator: Bank Statement Original Recipient	BKK_XORIG	CHAR	1			XFELD
BKST_SENDTYPE	Dispatch Type of Bank Statement	BKK_SENDTY_DI	CHAR	2
BKST_FORMAT	Bank Statement Format	BKK_BKST_FORMAT	CHAR	6	Assigned to domain		BKK_BKST_FORMAT
REF_ACCATG	Reference Account Category	BKK_REFCTG	CHAR	2	Assigned to domain		BKK_REFCTG
CHIND_RF	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
INT_POST_METH	Reference Account: Interest Posting Method for DI	BKK_INT_POST_METH_DI	CHAR	1
NBANKS	Bank country key	BKK_NBANKS	CHAR	3	Assigned to domain		LAND1
NBANKL	Bank Key	BKK_NBANKL	CHAR	15			BANKK
NSWIFT	SWIFT/BIC for International Payments	SWIFT	CHAR	11			SWIFT
NACNUM	Account Number for Internal or External Reference Account	BKK_NACNUM	CHAR	35		ACEXT	BKK_ACEXT
NBKS	Bank Control Key	BKK_BKS	CHAR	2			BKONT
NIBAN	International Bank Account Number	BKK_NIBAN	CHAR	35		ALPHA	BKK_ACIBAN
NACHOLD	Account Holder	BKK_NACHLD	CHAR	60			TEXT60
TRNSTYPE	Transaction Type	BKK_TTYPE	CHAR	4	Assigned to domain		BKK_TTYPE
TRNSTYPE2	Transaction Type_2	BKK_TTYPE2	CHAR	4	Assigned to domain		BKK_TTYPE
PAYMETHOD	Payment Method	BKK_PAYMET	CHAR	4	Assigned to domain		BKK_MEDIUM		BCA_SH_PAYMETHOD
XCHKDIG_R	Indicator: No Check Digit Calculation	BKK_XCHKDG	CHAR	1			XFELD
MANDATE_ID	Mandate Reference	BKK_DTE_MND_ID	CHAR	35			BKK_MND_ID
UCI	Creditor Identification	BKK_DTE_CRD_ID	CHAR	35			BKK_CRD_ID
NBKKRS	Bank Area of Reference Account	BKK_RBKKRS	CHAR	4	Assigned to domain		BKK_BKKRS
ACC_CLOS_NOTE1	Purpose	BKK_PAYNTE	CHAR	70			BKK_PAYNTE
ACC_CLOS_NOTE2	Purpose	BKK_PAYNTE	CHAR	70			BKK_PAYNTE
ACC_CLOS_NOTE3	Purpose	BKK_PAYNTE	CHAR	70			BKK_PAYNTE
ACC_CLOS_NOTE4	Purpose	BKK_PAYNTE	CHAR	70			BKK_PAYNTE
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
RELEASE_STATUS	Account Closure Release Key	BKK_ACC_CLOS_RELEASED	CHAR	1			BKK_DUAL_CONTROL_KEY
DECLINE_KEY	Reason for Rejecting Release	BKK_DECLINE_KEY	CHAR	2			CHAR2
DIRDEB	Direct Debit Order Number for DI	BKK_DDEBNR_DI	CHAR	4
POSNR	Direct Debit Order Item for DI	BKK_DPOSNR_DI	CHAR	3
CHIND_DD	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
NAME	Name of the Payee	BKK_DDNAME	CHAR	40			BU_NAME
AMOUNTLIM	Amount Limit Direct Debit Order for DI	BKK_DEBLIM_DI	CHAR	19
DEB_CUR	Currency for Dir.Debit Order	BKK_DEBCUR	CUKY	5	Assigned to domain		WAERS
CLOS_TYP	Consolidation Frequency	BKK_CLSTYP	CHAR	4	Assigned to domain		BKK_FUNCT
CHIND_CL	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
PERIOD	Period	BKK_PERIOD_DI	CHAR	3
PER_UNIT	Period Unit	BKK_PUNIT	CHAR	1	Assigned to domain		BKK_PUNIT
KEY_DATE	Key date	BKK_KDATE_DI	CHAR	2
NEXT_DATE	Next Date for DI	BKK_NDATE_DI	CHAR	8
CURR_YEAR	Current Year	BKK_CYEAR_DI	CHAR	4
CURR_NR	Sequence number	BKK_CNR_DI	CHAR	3
GLDATE	Date of Last GL Transfer for DI	BKK_GLDATE_DI	CHAR	8
XINTEREST	Indicator: Balance Notification with Interest Information	BKK_XINTEREST	CHAR	1			XFELD
LIMTYPE	Limit Category	BKK_LIMTYP	CHAR	2	Assigned to domain		BKK_LIMTYP
VALIDTO	Valid to for DI	BKK_LIMTO_DI	CHAR	8
VALIDFROM	Valid from for DI	BKK_LIMFRO_DI	CHAR	8
LIM_OK	Limit Release Key	BKK_LIMOK	CHAR	1			XFELD
LIM_CUR	Limit Currency	BKK_LIMCUR	CUKY	5	Assigned to domain		WAERS
CHIND_LI	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
LIMSUM	Limit Amount	BKK_LIMSUM_DI	CHAR	19
SLIM_ID	Reference Limit Identification	BKK_SLIMID	CHAR	2	TBKKE2		BKK_SLINID
XCHK_IND_INT_LIM	Indicator:Internal Account Limit Check (Limit Cat. 02)	BKK_XCHKLIMTYP02	CHAR	1			XFELD
CASHBTYPE	Means of Payment Position Type	BKK_CASHBT	CHAR	4	Assigned to domain	ALPHA	BKK_CASHBT	CBT
CHIND_CH	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
XNUMISSUE	Indicator: Check for Existence in Check Postion	BKK_XNUMI	CHAR	1			XFELD
XNUMHANDIN	Indicator: Maintain Check Number at Presentation	BKK_XNUMH	CHAR	1			XFELD
BALVALIDFROM	Valid from for DI	BKK_BALFRO_DI	CHAR	8
CHIND_BA	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
NOSTRO	Bank Account Type	BKK_NOSTRO	CHAR	1			BKK_NOSTRO
CHIND_RS	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
WGRUND	Resubmission Reason	BKK_WIED	CHAR	3	Assigned to domain		BKK_WIEDGRUND	RESUBM
RESUBMISS_DATE	Date for Resubmission	BKK_WDATE_DI	CHAR	8				RESUBM_DATE
CHIND_MDTERM	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
MIN_DEPOSITTERM	Minimum Term for DI	BKK_MINTERM_DI	CHAR	6
MIN_DEPOSITUNIT	Period Unit	BKK_PUNIT	CHAR	1	TBKKTIME		BKK_PUNIT
MAX_DEPOSITTERM	Maximum Term for DI	BKK_MAXTERM_DI	CHAR	6
MAX_DEPOSITUNIT	Period Unit	BKK_PUNIT	CHAR	1	Assigned to domain		BKK_PUNIT
DEPOSIT_TCUR	Account Currency	BKK_ACUR	CUKY	5	Assigned to domain		WAERS
MAX_DEPOSIT	Contract Total, Deposit	BKK_DEPOSIT_DI	CHAR	19
X_FIXTERM	Indicator: Fixed Term	BKK_FIXTERM	CHAR	1			XFELD
X_TDSTART_INP	Term Start for Each Entry	BKK_TDSTART_INP	CHAR	1			CHAR1
ROLLOV_NUMBER	Number of Required Rollovers for DI	BKK_ROLLOVERNUM_DI	CHAR	3
ROLLOVER_TYPE	Action at Term End (Repayment or Rollover)	BKK_ROLLOVERTYPE	CHAR	1			BKK_ROLLOVERTYPE
X_PRINT_PRENOT	Print Correspondence	BKK_PRNT_CHG	CHAR	1			XFELD
NUM_DAYS_BEFORE	Number of days	BKK_NODAYS_DI	CHAR	3
X_PRINT_REDEEM	Print Correspondence	BKK_PRNT_CHG	CHAR	1			XFELD
X_PRINT_CERTIF	Print Correspondence	BKK_PRNT_CHG	CHAR	1			XFELD
ACCOUNT_CLOSURE	Update Account Closure Date with End of Term Date	BKK_XTDACCNTCLOS	CHAR	1			XFELD
CHIND_TERM	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
TERM_NUMBER	Term number for DI	BKK_DTE_TERM_NUMBER_DI	CHAR	20
TERM_TYPE	Term Agreement Category	BKK_TERMTYPE_DI	CHAR	2
TERM_STATUS	Term Agreement Status	BKK_TERMSTAT	CHAR	2			BKK_TERMSTAT
TERM	Term Duration	BKK_TERM_DI	CHAR	6
TERM_PUNIT	Period Unit	BKK_PUNIT	CHAR	1	Assigned to domain		BKK_PUNIT
X_CURRENT	BCA Time deposit current certificate indicator	BCA_US_XCURR_CD	CHAR	1			XFELD
K_DATE	Key date	BKK_KDATE_DI	CHAR	2
DEPOSIT	Contract Total, Deposit	BKK_DEPOSIT_DI	CHAR	19
TERMSTART	Term Start	BKK_TERMSTART_DI	CHAR	8
LATEST_TERMSTART	Term Start	BKK_TERMSTART_DI	CHAR	8
TERM_END	End of Term	BKK_TERM_END_DI	CHAR	8
X_EINZUG				0
MATURITY_DATE_TERM	Maturity Date of Term Agreement	BKKTERM_CALLBALANCE_DI	CHAR	8
REDUCTION	Amount for DI	BKK_AMOUNT_DI	CHAR	19
INCREASE	Amount for DI	BKK_AMOUNT_DI	CHAR	19
CURRENCY	Account Currency	BKK_ACUR	CUKY	5	Assigned to domain		WAERS
FIXING_DATE	Condition Fixing Date for DI	BKK_FIXING_DATE_DI	DATS	8			DATS
NTC_BLOCKED_PD	Notice Lock Period	BKK_NOTICE_BLOCKED_PERIOD_DI	CHAR	3
NTC_BLOCK_PD_UNT	Period Unit: Notice Lock Period	BKK_NOTICE_BLOCKED_PD_UNIT	CHAR	1	Assigned to domain		BKK_PUNIT
NOTICE_PD	Period of Notice for DI	BKK_NOTICE_PERIOD_DI	CHAR	3
NOTICE_PD_UNT	Period Unit: Notice Period	BKK_NOTICE_PERIOD_UNIT	CHAR	1	Assigned to domain		BKK_PUNIT
DISPO_PD	Withdrawal Notice for DI	BKK_DISPOSITION_PERIOD_DI	CHAR	3
DISPO_PD_UNT	Period Unit: Withdrawal Notice	BKK_DISPOSITION_UNIT	CHAR	1	Assigned to domain		BKK_PUNIT
ORDER_CUR	Account Currency	BKK_ACUR	CUKY	5	Assigned to domain		WAERS
ORDER_AMOUNT	Amount for DI	BKK_AMOUNT_DI	CHAR	19
ORDER_PERIOD	Period	BKK_PERIOD_DI	CHAR	3
ORDER_UNIT	Period Unit	BKK_PUNIT	CHAR	1	Assigned to domain		BKK_PUNIT
YIELD_PERIOD	Period	BKK_PERIOD_DI	CHAR	3
YIELD_UNIT	Period Unit	BKK_PUNIT	CHAR	1	Assigned to domain		BKK_PUNIT
CHIND_NTC	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
NTC_ERR1	Pushbutton: With/Without Errors	BKK_BMFLGERROR	CHAR	1			CHAR1
NTC_ERR2	Pushbutton: With/Without Errors	BKK_BMFLGERROR	CHAR	1			CHAR1
NTC_ERR3	Pushbutton: With/Without Errors	BKK_BMFLGERROR	CHAR	1			CHAR1
NTCNO	Notice Number for Direct Input	BKK_DI_NOTICE_NUMBER	CHAR	10			CHAR10
NTCTYPE	Notice Category	BKK_NOTICE_TYPE	CHAR	2			BKK_NOTICE_TYPE
NTC_DATE_RECEIPT	Notice Receipt Date for DI	BKK_NOTICE_DATE_RECEIPT_DI	CHAR	8
DISPO_PD_START	Withdrawal Period Start for DI	BKK_DISPO_PD_START_DI	CHAR	8
DISPO_PD_END	Withdrawal Period End	BKK_DISPO_PD_END_DI	CHAR	8
NTC_AMT	Notice Amount	BKK_NOTICE_AMOUNT_DI	CHAR	19
NTC_STATUS	Notice Status	BKK_NOTICE_STATUS	CHAR	2			BKK_NOTICE_STATUS
ACUR	Account Currency	BKK_ACUR	CUKY	5	Assigned to domain		WAERS
NTC_REAS_KEY	Notice Reason (Key)	BKK_NOTICE_REASON_KEY	CHAR	3			BKK_NOTICE_REASON_KEY
NTC_RELEASE_STATUS	Notice: Release Status	BKK_NOTICE_RELEASED	CHAR	1			BKK_DUAL_CONTROL_KEY
VRSNO	Available Balance Series Number for DI	BKK_VRSNO_DI	CHAR	10
CHIND_VRS	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
FREE_SALDO	Allowance Balance for DI	BKK_FA_AMNT_DI	CHAR	19
FREE_ACUR	Account Currency	BKK_ACUR	CUKY	5	Assigned to domain		WAERS
CHIND_CORR	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
COTYP	Correspondence Type	BKK_COTYPE	CHAR	4	Assigned to domain		COTYP_KK
PARTNER_CORR	Business Partner Number	BU_PARTNER	CHAR	10	Assigned to domain	ALPHA	BU_PARTNER	BPA	BUPA
COROLE	Correspondence Role	BKK_COROLE	CHAR	4	Assigned to domain		CORR_ROLE_KK
SENDCONTROL	Dispatch Control	SENDCONTROL	CHAR	4	Assigned to domain		ESENDCONTROL
RLTYP_CORR	BP Role	BU_PARTNERROLE	CHAR	6	Assigned to domain		BU_ROLE		BUPA_ROLE
DOCTYP	Document Type	BKK_DOCTYPE_DI	CHAR	1
.INCLU--AP				0
CHIND_AMT	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
LOCK_ID_AMT	Locking Reason	BKK_LOCKID	CHAR	4	Assigned to domain		BKK_LOCKID
LOCK_AMT	Block amount	BCA_US_LOCKAMT_DI	CHAR	19
LOCK_AMT_CUR	Block amount currency	BCA_US_LOCKAMT_CUR	CUKY	5	TCURC		WAERS
VALID_FROM	Valid from (for amount dependent blocks)	BCA_US_LOCKFROM	CHAR	8		INVDT	DATUM_INV
VALID_TO	Valid to (for amount-dependent blocks)	BCA_US_LOCKTO	CHAR	8		INVDT	DATUM_INV
.INCLU--AP				0
CERT_NO	BCA Time deposit certificate number	BCA_US_CERT_NO	CHAR	20		ALPHA	BCA_US_CD_NO
PERIODUNIT	Period Unit	BKK_PUNIT	CHAR	1	TBKKTIME		BKK_PUNIT
ROLLOVER_DATE	BCA Time deposit rollover date	BCA_US_ROLLOVER_DATE	DATS	8			DATUM
MATURITY_DATE	BCA Time deposit maturity date	BCA_US_MAT_DATE	DATS	8			DATE
XAUTO_RENEW	BCA Time deposit auto renewal indicator	BCA_US_XRENEW	CHAR	1			XFELD
.INCLU--AP				0
CHIND_HOLD	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
RECORD_ID	Record ID Type for Hold Table	BCA_US_H_RECORD_ID	CHAR	10			BCA_US_H_RECORD_ID
GROUP_ID	Hold Group ID for Direct Input	BCA_US_GROUP_ID_DI	CHAR	8
HOLD_TYPE	Hold Type ID DI	BCA_US_HOLD_TYPE_DI	CHAR	2	Assigned to domain
HOLD_CUR	Hold Currency	BCA_US_HOLD_CUR	CUKY	5	Assigned to domain		SYCURR
HOLD_AMOUNT	Hold Amount for Direct Input	BCA_US_HOLD_AMT_DI	CHAR	19
VALIDFROM_DATE	Valid From for Direct Input	BCA_VALIDFRO_DI	CHAR	8
VALIDTO_DATE	Valid To Field	BCA_VALIDTO_DI	CHAR	8
REF_NUM	Hold Reference Number	BCA_US_REF_NUM	CHAR	30			BCA_US_REF_NUM
REF_TYPE	Hold Reference Type	BCA_HOLD_REF_TYPE	CHAR	2	Assigned to domain		BCA_HOLD_REF_TYPE
HOLD_ACTIVE	Hold Active Indicator	BCA_US_HOLD_ACTIVE	CHAR	1			XFELD
ISSUE_DATE	Date Hold Issued for Direct Input	BCA_US_HOLD_ISS_DT_DI	CHAR	8
REMOVE_DATE	Date Hold Removed for Input	BCA_US_HOLD_REM_DT_DI	CHAR	8
CHANGE_USER	Last changed by	BKK_CHUSER	CHAR	12			SYCHAR12
CHANGE_DATE	Changed On for Direct Input	BKK_US_HOLD_CHDATE_DI	CHAR	8
DELETE_FLG	Marked for Deletion	BKK_XLIDEL	CHAR	1			X
STATUS	Hold Status	BCA_HOLD_STATUS	CHAR	2			BCA_HOLD_STATUS
.INCLU--AP				0
X_OD_IND	Overdraft protection indicator	BCA_US_OD	CHAR	1			BCA_US_OD
MAX_TRANSFER	Maximum number of overdraft transfers per month	BCA_US_MAX_TRANSFER_DI	CHAR	2
OD_TRANS_METHOD	Overdraft transfer method (Exact or incremental amount)	BCA_US_OD_TRANS_METHOD	CHAR	1			BCA_US_OD_TRANS_METHOD
INCR_AMOUNT	Incremental amount for overdraft protection	BCA_US_OD_INCR_AMOUNT_DI	CHAR	19
.INCLU--AP				0
CHIND_OD	Direct Input: Type of Change (U, I, D)	BKK_DICHG	CHAR	1			BU_CHIND
SEQ_NO	Sequence number for Overdraft relationship	BCA_US_OD_SEQ_NO_DI	CHAR	2
BKKRS_REL	Bank area for Overdraft related account	BCA_US_OD_BKKRS	CHAR	4	Assigned to domain		BKK_BKKRS
ACNUM_EXT_REL	Overdraft protecting account	BCA_US_REL_ACCNT	CHAR	35		ACEXT	BKK_ACEXT	ACE	BKKACEXT
X_OD_IND_REL	Indicator for including this account	BCA_US_OD_REL_IND	CHAR	1			BCA_US_OD
.INCLU--AP				0
PLAN_NUMBER	Plan number of a retirement plan	RTP_US_NUMB	CHAR	15		ALPHA	RTP_US_NUMB	RTPN

Key field

Non-key field

How do I retrieve data from SAP structure IBKK_DI_AC_INT using ABAP code?

As IBKK_DI_AC_INT 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_DI_AC_INT as there is no data to select.

How to access SAP table IBKK_DI_AC_INT

Within an ECC or HANA version of SAP you can also view further information about IBKK_DI_AC_INT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).

Search for further information about these or an SAP related objects

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