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V_BKK404284 - Generated Table for View

V_BKK404284 - Generated Table for View

CPI1466 during Backup   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
BKKRS
CHAR
000004
Bank Area
ACNUM_INT
CHAR
000010
Internal Account Number for Current Account
COND
CHAR
000010
Condition ID
VALIDFROM
CHAR
000008
Valid from
VALIDTO
CHAR
000008
Valid to (Condition Header)
CONDCATG
CHAR
000004
Bank Condition Category
CONDDIF
CHAR
000003
1st Conditions Type Differentiation
CONDDIF_V1
CHAR
000010
Condition Differentiation Value
CONDDIF_2
CHAR
000003
2nd Condition Type Differentiation
CONDDIF_V2
CHAR
000010
Condition Differentiation Value
CURR
CUKY
000005
Currency Key
INTMET
CHAR
000001
Interest calculation method
STGMETH
NUMC
000001
Daily Method
STGBASIS
NUMC
000001
Base Days Method
CALCTYP
NUMC
000001
Scaled/Interval Calculation
FLGFROMTO
CHAR
000001
Indicator from-to
FLGADDDEBI
CHAR
000001
Overdraft Interest in Addition to Debit Interest
CONDTIME
NUMC
000004
Period for Condition
CONDTIME_U
NUMC
000001
Time Unit for Conditions
TIMEPROPCALC
NUMC
000001
Pro Rata Method
FREECOUNT
NUMC
000007
Number of Free Items
EXEMPTLIM
CURR
000017
Allowance
FLGLOCKED
CHAR
000001
Block Indicator
USEDTILL
DATS
000008
Date till when Condition was Used
XSURCHARGE
CHAR
000001
Flag: Markup Condition
SROUND
CHAR
000001
Rounding Category
PRUNIT
DEC
000013
Rounding Unit
ADINTMET
CHAR
000001
Calculation Method of Interest Penalty
ACNUM_EXT
CHAR
000035
Account number for current account
STATUS
CHAR
000001
Account Status
ACTEXT
CHAR
000060
Account Description for Current Account
CONDIND1
CHAR
000001
Flag: Individual Conditions for Interest Exist
CONDIND2
CHAR
000001
Individual Charge Conditions Exist
CONDIND3
CHAR
000001
Individual Value Date Conditions Exist

General Material Data   PERFORM Short Reference  
This documentation is copyright by SAP AG.

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