IBKK_DI_AL SAP (Direct Input Account: Internal Transfer Structure) Structure details
Description: Direct Input Account: Internal Transfer Structure
Structure field list including key, data, relationships and ABAP select examples
IBKK_DI_AL 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_AL TYPE IBKK_DI_AL.
The IBKK_DI_AL 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_AL 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_AL using ABAP code?
As IBKK_DI_AL 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_AL as there is no data to select.How to access SAP table IBKK_DI_AL
Within an ECC or HANA version of SAP you can also view further information about IBKK_DI_AL 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