IBKK_STAT_TRN_OVR_INT SAP (Account Statement: Turn Over) Structure details
Dictionary Type: Structure
Description: Account Statement: Turn Over
Description: Account Statement: Turn Over
ABAP Code to SELECT data from IBKK_STAT_TRN_OVR_INT
Related tables to IBKK_STAT_TRN_OVR_INT
Access table IBKK_STAT_TRN_OVR_INT
Related tables to IBKK_STAT_TRN_OVR_INT
Access table IBKK_STAT_TRN_OVR_INT
Structure field list including key, data, relationships and ABAP select examples
IBKK_STAT_TRN_OVR_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 "Account Statement: Turn Over" 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_STAT_TRN_OVR_INT TYPE IBKK_STAT_TRN_OVR_INT.
The IBKK_STAT_TRN_OVR_INT table consists of various fields, each holding specific information or linking keys about Account Statement: Turn Over data available in SAP. These include VALUEDATE (Value date), POSTINGDATE (Posting date), TRANSACTIONCURRENCY (Transaction Currency), DESCRTRANSCURR (Description of Transaction Currency).. 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_STAT_TRN_OVR_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 |
| CREATIONDATE | Creation Date of the Data Medium | BKK_CRDATD | DATS | 8 | DATUM | ||||
| VALUEDATE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| POSTINGDATE | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| TRANSACTIONCURRENCY | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| DESCRTRANSCURR | Description of Transaction Currency | BKK_DES_TR_CURR | CHAR | 15 | TEXT15 | ||||
| TRANSACTIONAMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| TRANSACTIONCHARGE | Charge in Transaction Currency | BKK_TCHARG | CURR | 17(2) | BKK_ITAMT | ||||
| EXCHANGERATE | Exchange Rate | BAPI_BKK_DTE_EXCHANGE_RATE | CHAR | 10 | CHAR10 | ||||
| ACCOUNTCURRENCY | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| DESCRACCCURR | Description Account Currency | BKK_DES_ACC_CURR | CHAR | 15 | TEXT15 | ||||
| ACCOUNTAMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| ACCOUNTCHARGE | Charge in Account Currency | BKK_ACHARG | CURR | 17(2) | BKK_ITAMT | ||||
| REPORTINGCURRENCY | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| DESCRREPCURR | Description of Reporting Currency | BKK_DES_REP_CURR | CHAR | 15 | TEXT15 | ||||
| REPORTINGAMOUNT | Amount in Information Account Currency | BKK_NAAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| REPORTINGCHARGE | Charge in Reporting Currency | BKK_NACHARG | CURR | 17(2) | BKK_ITAMT | ||||
| DOCUMENTNUMBER | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
| POSITIONNUMBER | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
| REFNOCREATION | Reference Number of Creation | BKK_CRNO | CHAR | 20 | BKK_REFNO | ||||
| REFNOPAYMENTTRANSACTIONS | Reference Number from Payment Transactions | BKK_PAYMNO | CHAR | 20 | BKK_REFNO | ||||
| DAYBOOKNUMBER | Daybook number | BKK_PNNO | CHAR | 12 | ALPHA | BKK_PNNO | |||
| BUSINESSTRANSACTIONCODE | Business Transaction Code | BKK_BTCODE | CHAR | 3 | Assigned to domain | BKK_GVCODE | |||
| DESCRBUSINESSTRANSCODE | Name of Business Transaction Code | BKK_BTCODETEXT | CHAR | 60 | TEXT60 | ||||
| POSTINGTEXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
| TRANSACTIONTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| DESCRTRANSACTIONTYPE | Description Transaction Type | BKK_T_TTYP | CHAR | 25 | TEXT25 | ||||
| COUNTRYKEY | Country | BKK_CNTRY | CHAR | 3 | Assigned to domain | LAND1 | |||
| DESCRCOUNTRY | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
| EXTERNALCHECKNUMBER | External Check Number | BKK_EXT_CHECK_NUMBER | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| PROCESSEDITEMS | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
| BCAPROCESSES | Processes in BCA | BKK_PROCSS | CHAR | 4 | Assigned to domain | BKK_PROCSS | |||
| DESCRBCAPROCESS | Description Process | BKK_T_PROC | CHAR | 25 | TEXT25 | ||||
| REFERENCEACCOUNTNUMBER | Number of Reference Account | BKK_REF_ACNTNO | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| REFERENCEIBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| REFERENCENAME | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | BKK_NAME | ||||
| REFERENCECOUNTRYKEY | Country Key of Reference Account | BKK_REF_COUNTRY_KEY | CHAR | 3 | Assigned to domain | LAND1 | |||
| REFERENCEDESCRCOUNTRYKEY | Country Name | BKK_REF_DES_CTRY_KEY | CHAR | 15 | TEXT15 | ||||
| REFERENCEBANKKEY | Reference Bank Key | BKK_REFBKL | CHAR | 15 | BANKK | ||||
| REVERSALITEM | Indicator: Reversal Item | BKK_XREV | CHAR | 1 | XFELD | ||||
| REVERSALNUMBER | Reversal no. | BKK_REVNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| REVERSALPOSITION | Reversal Item | BKK_REVPOS | NUMC | 3 | BKK_POSNO | ||||
| PAYMENTITEMTYPE | Type of Payment Item | BKK_ITTYPE | CHAR | 2 | BKK_ITTYPE | ||||
| PUBLICCONTL1 | Customer Field 1 (Length 35) | BKK_PUBLIC_CONT_L1 | CHAR | 35 | TEXT35 | ||||
| PUBLICCONTL2 | Customer Field 2 (Length 35) | BKK_PUBLIC_CONT_L2 | CHAR | 35 | TEXT35 | ||||
| PUBLICCONTL3 | Customer Field 3 (Length 35) | BKK_PUBLIC_CONT_L3 | CHAR | 35 | TEXT35 | ||||
| PUBLICCONTL4 | Customer Field 4 (Length 35) | BKK_PUBLIC_CONT_L4 | CHAR | 35 | TEXT35 | ||||
| PUBLICCONTS1 | Customer Field 1 (Length 20) | BKK_PUBLIC_CONT_S1 | CHAR | 20 | TEXT20 | ||||
| PUBLICCONTS2 | Customer Field 2 (Length 20) | BKK_PUBLIC_CONT_S2 | CHAR | 20 | TEXT20 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_STAT_TRN_OVR_INT using ABAP code?
As IBKK_STAT_TRN_OVR_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_STAT_TRN_OVR_INT as there is no data to select.How to access SAP table IBKK_STAT_TRN_OVR_INT
Within an ECC or HANA version of SAP you can also view further information about IBKK_STAT_TRN_OVR_INT 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