SAP ABAP Table BAPI_IBKK_FORWD_RECEIVER (BAPI Forward order receiver)

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_IBKK_FORWD_RECEIVER	Table Relationship Diagram
Short Description	BAPI Forward order receiver

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	BANKAREA	☐	BAPI_BKK_DTE_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
2	BANK_COUNTRY_KEY	☐	BAPI_BKK_DTE_BANK_CNTRY_KEY	LAND1	CHAR	3	0	Bank country key	*
3	BANK_COUNTRY_KEY_ISO	☐	BAPI_BKK_DTE_INTCA	INTCA	CHAR	2	0	Country ISO code
4	BANKNUMBER	☐	BAPI_BKK_DTE_BANKKEY	BANKK	CHAR	15	0	Bank Key
5	EXTERNALACCOUNTNR	☐	BAPI_BKK_DTE_ACCOUNTEXT	BKK_ACEXT	CHAR	35	0	External Account Number
6	IBAN	☐	BAPI_BKK_DTE_IBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
7	SWIFTCODE	☐	BAPI_BKK_DTE_SWIFTCODE	SWIFT	CHAR	11	0	S.W.I.F.T-Code for International Payments
8	BANKCONTROLKEY	☐	BAPI_BKK_DTE_BANKCONTROLKEY	BKONT	CHAR	2	0	Bank Control Key
9	FORWARDNUMBER	☐	BAPI_BKK_DTE_FWNO	BKK_PAORN	NUMC	12	0	Forward Order Number
10	ACCOUNT_HOLDER_NAME	☐	BAPI_BKK_DTE_ACCNTHOLDNAME	BU_NAME	CHAR	40	0	Account holder name
11	DATE_VALUE	☐	BAPI_BKK_DTE_DATE_VALUE	DATUM	DATS	8	0	Value date
12	CURRENCY	☐	BAPI_BKK_DTE_WAERS	WAERS	CUKY	5	0	Currency Key	*
13	CURRENCY_ISO	☐	BAPI_BKK_DTE_ISOCD	ISOCD	CHAR	3	0	ISO currency code
14	AMOUNT	☐	BAPI_BKK_DTE_TRANSAMOUNT	BAPICUREXT	DEC	28	9	Amount in Transaction Currency (External Display)
15	CHARGE	☐	BAPI_BKK_DTE_TRANSAMOUNT	BAPICUREXT	DEC	28	9	Amount in Transaction Currency (External Display)
16	MEDIUM	☐	BAPI_BKK_DTE_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
17	PAYMENT_METHOD	☐	BAPI_BKK_DTE_PAYMENT_METHOD	BKK_MEDIUM	CHAR	4	0	Payment Method	*
18	TRNSTYPE	☐	BAPI_BKK_DTE_TRNSTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
19	PROCESSED_ITEMS	☐	BAPI_BKK_DTE_PROCESSED_ITEMS	NUMC5	NUMC	5	0	Number of Processed Items
20	CREDIT	☐	BAPI_BKK_DTE_XCRED	XFELD	CHAR	1	0	Indicator: Credit
21	CONTAINERFIELD1	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
22	CONTAINERFIELD2	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
23	CONTAINERFIELD3	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
24	CONTAINERFIELD4	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
25	CONTAINERFIELD5	☐	BAPI_BKK_DTE_CONTAINER_S	CHAR20	CHAR	20	0	Customer Field (Length 20)
26	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