SAP BAPI_IBKK_STR_ACCOUNT table - BAPI Get List Import Parameters at aggregation level Account details in SAP

Description: Internal Account Number for Customer Account
Field Name: ACNUM_INT
Data Element: BAPI_BKK_DTE_ACCOUNTINT
Data Type: CHAR
length (Dec): 10(0)
Check table: *
Conversion Routine: ALPHA
Domain Name: BKK_ACCNT
MemoryID: ACI
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: External Account Number
Field Name: ACNUM_EXT
Data Element: BAPI_BKK_DTE_ACCOUNTEXT
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine: ACEXT
Domain Name: BKK_ACEXT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ACEXT

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Description: International Bank Account Number
Field Name: ACNUM_IBAN
Data Element: BAPI_BKK_DTE_IBAN
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BKK_ACIBAN
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA

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Description: Bank Area
Field Name: BANK_AREA
Data Element: BAPI_BKK_DTE_BKKRS
Data Type: CHAR
length (Dec): 4(0)
Check table: *
Conversion Routine:
Domain Name: BKK_BKKRS
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: RBD Key Date
Field Name: KEYDATE
Data Element: BAPI_BKK_DTE_RBD_KEYDATE
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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