IBKK_NTC SAP (Structure for Partial Amount and Full Amount Notice) Structure details
Description: Structure for Partial Amount and Full Amount Notice
Structure field list including key, data, relationships and ABAP select examples
IBKK_NTC 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 "Structure for Partial Amount and Full Amount Notice" 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_NTC TYPE IBKK_NTC.
The IBKK_NTC table consists of various fields, each holding specific information or linking keys about Structure for Partial Amount and Full Amount Notice data available in SAP. These include MANDT (Client), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), NTCNO (Notice Number).. 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_NTC 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | BKK40 | ALPHA | BKK_ACCNT | ACI | |
| NTCNO | Notice Number | BKK_NOTICE_NUMBER | NUMC | 10 | NUMC10 | ||||
| NTCTYPE | Notice Category | BKK_NOTICE_TYPE | CHAR | 2 | BKK_NOTICE_TYPE | ||||
| NTC_DATE_RECEIPT | Notice Receipt Date | BKK_NOTICE_DATE_RECEIPT | DATS | 8 | BKK_NOTICE_DATE_RECEIPT | ||||
| DISPO_PD_START | Withdrawal Period Start | BKK_DISPO_PD_START | DATS | 8 | DATUM | ||||
| DISPO_PD_END | Withdrawal Period End | BKK_DISPO_PD_END | DATS | 8 | DATUM | ||||
| NTC_AMT | Notice Amount | BKK_NOTICE_AMOUNT | CURR | 17(2) | BKK_ITAMT | ||||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| NTC_STATUS | Notice Status | BKK_NOTICE_STATUS | CHAR | 2 | BKK_NOTICE_STATUS | ||||
| NTC_REAS_KEY | Notice Reason (Key) | BKK_NOTICE_REASON_KEY | CHAR | 3 | TBKKNTC_REKEY | BKK_NOTICE_REASON_KEY | |||
| XDELE | Archiving Flag (Notice) | BKK_XDELE_NOTICE | CHAR | 1 | XFELD | ||||
| RELEASE_STATUS | Notice: Release Status | BKK_NOTICE_RELEASED | CHAR | 1 | BKK_DUAL_CONTROL_KEY | ||||
| DECLINE_KEY | Reason for Rejecting Release | BKK_DECLINE_KEY | CHAR | 2 | CHAR2 | ||||
| VRSNO | Available Balance Series Number | BKK_VRSNO | NUMC | 10 | BKK_VRSNO | ||||
| CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | USNAM | ||||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | UZEIT | ||||
| CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | USNAM | ||||
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | DATUM | ||||
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | UZEIT | ||||
| RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | USNAM | ||||
| RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | DATUM | ||||
| RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | UZEIT | ||||
| T_BKKRS | Description Bank Area | BKK_T_BKRS | CHAR | 25 | TEXT25 | ||||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| T_RLTYP | Title of Object Part | BU_RTITL | CHAR | 25 | TEXT25 | ||||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| ACTEXT | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| BALANCE | Account balance | BKK_PBAL | CURR | 23(2) | BKK_TOAMT | ||||
| BAL_SIGN | Short Key for Outgoing Payments | BKK_OPMNTA | CHAR | 1 | CHAR01 | ||||
| BAL_ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| NTC_REAS_TXT | Notice Reason (Text) | BKK_NOTICE_REASON_TEXT | CHAR | 30 | BKK_NOTICE_REASON_TEXT | ||||
| XFLGNTC_NOPD | Flag: No Notice Period for Existing Notice Reason | BKK_XFLGNTC_NOPD | CHAR | 1 | XFELD | ||||
| PAORN_TMP | Number of Planned Payment Order | BKK_PAORN_TMP | NUMC | 12 | BKK_PAORN | PYN |
| Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_NTC using ABAP code?
As IBKK_NTC 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_NTC as there is no data to select.How to access SAP table IBKK_NTC
Within an ECC or HANA version of SAP you can also view further information about IBKK_NTC 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