BKK_SEPA_LIM_EV - Event Table for Mandate Limits
Event Table for Mandate Limits information is stored in SAP table BKK_SEPA_LIM_EV.
It is part of development package BKK_SEPA_LIMIT in software component IS-B-BCA-AM. This development package consists of objects that can be grouped under "SEPA Mandate Limit Check".
It is part of development package BKK_SEPA_LIMIT in software component IS-B-BCA-AM. This development package consists of objects that can be grouped under "SEPA Mandate Limit Check".
Fields for table BKK_SEPA_LIM_EV
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | * |
BKKRS | Bank Area | X | BKK_BKKRS | CHAR | 8 | * |
ACNUM_INT | Internal Account Number for Current Account | X | BKK_ACCNT | CHAR | 20 | * |
EVENT_ID | ID of Generating Event for Mandate Limit | X | BKK_DTE_MLIMIT_EVENT_ID | RAW | 16 | |
.INCLUDE | BKK_STR_SEPA_LIM_EVENT_DATA_DB | 0 | ||||
DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 24 | * | |
POSNO | Position in Item | BKK_POSNO | NUMC | 6 | ||
DATE_POST | Posting date | BKK_PSTDAT | DATS | 16 | ||
UCI | Creditor Identifier | BKK_DTE_CRD_ID | CHAR | 70 | ||
MNDID | Unique Reference to Mandate for each Payee | SEPA_MNDID | CHAR | 70 | ||
A_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 9 | ||
A_CUR | Account Currency | BKK_ACUR | CUKY | 10 | * | |
XCRED | Indicator: Credit | BKK_XCRED | CHAR | 2 | ||
EVENT_NUMBER | Increase/Reduction of Utilization Number for Mandate Limit | BKK_DTE_MLIMIT_EV_LIMIT_NUMBER | INT2 | 2 | ||
EVENT_CATG | Event Category of Mandate Limit | BKK_DTE_MLIMIT_EVENT_CATG | NUMC | 4 | ||
REF_DOCNO | Reversal no. | BKK_REVNO | NUMC | 24 | * | |
REF_POSNO | Reversal Item | BKK_REVPOS | NUMC | 6 | ||
CRUSR | User Who Created Events for Mandate Limits | BKK_DTE_MLIMIT_EV_CRUSR | CHAR | 24 | ||
TIMESTAMP_CREATE | Time Stamp for Object Creation | BKK_DTE_TIMESTAMP_CREATE | DEC | 11 |