SAP ABAP Table BAPI_BKK_STR_FORWARD_MDATA (BKK BAPI Forward order)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKB_PAYMORDER_BAPI (Package) Payment Order BAPI

Basic Data

Table Category	INTTAB	Structure
Structure	BAPI_BKK_STR_FORWARD_MDATA	Table Relationship Diagram
Short Description	BKK BAPI Forward order

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	FORWARDNUMBER	☐	BAPI_BKK_DTE_FWNO	BKK_PAORN	NUMC	12	0	Forward Order Number
2	ACCOUNT_HOLDER_NAME	☐	BAPI_BKK_DTE_ACCNTHOLDNAME	BU_NAME	CHAR	40	0	Account holder name
3	REFERENCE_NUMBER_CREATION	☐	BAPI_BKK_DTE_REFNOCREATE	BKK_REFNO	CHAR	20	0	Reference Number of Creation
4	REFERENCE_NUMBER_PAYMENT	☐	BAPI_BKK_DTE_REFNO_OPAYM_TRANS	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
5	REFERENCE_NUMBER_DAYBOOK	☐	BAPI_BKK_DTE_DAYBOOK_NUMBER	BKK_PNNO	CHAR	12	0	Daybook number
6	DATE_CREATION	☐	BAPI_BKK_DTE_CREATION_DATE	DATUM	DATS	8	0	Creation Date of the Data Medium
7	DATE_VALUE	☐	BAPI_BKK_DTE_DATE_VALUE	DATUM	DATS	8	0	Value date
8	DATE_POST	☐	BAPI_BKK_DTE_DATE_POST	DATUM	DATS	8	0	Posting date
9	CURRENCY	☐	BAPI_BKK_DTE_WAERS	WAERS	CUKY	5	0	Currency Key	*
10	CURRENCY_ISO	☐	BAPI_BKK_DTE_ISOCD	ISOCD	CHAR	3	0	ISO currency code
11	AMOUNT	☐	BAPI_BKK_DTE_TRANSAMOUNT	BAPICUREXT	DEC	28	9	Amount in Transaction Currency (External Display)
12	CHARGE	☐	BAPI_BKK_DTE_TRANSAMOUNT	BAPICUREXT	DEC	28	9	Amount in Transaction Currency (External Display)
13	MEDIUM	☐	BAPI_BKK_DTE_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
14	PAYMENT_METHOD	☐	BAPI_BKK_DTE_PAYMENT_METHOD	BKK_MEDIUM	CHAR	4	0	Payment Method	*
15	TRNSTYPE	☐	BAPI_BKK_DTE_TRNSTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
16	PROCESSED_ITEMS	☐	BAPI_BKK_DTE_PROCESSED_ITEMS	NUMC5	NUMC	5	0	Number of Processed Items
17	CREDIT	☐	BAPI_BKK_DTE_XCRED	XFELD	CHAR	1	0	Indicator: Credit
18	CONTAINERFIELD1	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
19	CONTAINERFIELD2	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
20	CONTAINERFIELD3	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
21	CONTAINERFIELD4	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
22	CONTAINERFIELD5	☐	BAPI_BKK_DTE_CONTAINER_S	CHAR20	CHAR	20	0	Customer Field (Length 20)
23	CONTAINERFIELD6	☐	BAPI_BKK_DTE_CONTAINER_S	CHAR20	CHAR	20	0	Customer Field (Length 20)

History

Last changed by/on	SAP	20110901
SAP Release Created in	600