SAP ABAP Table BAPI_IBKK_SO_MDATA_IN (Standing 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_IBKK_SO_MDATA_IN	Table Relationship Diagram
Short Description	Standing 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	STANDING_ORDER_NUMBER	☐	BAPI_BKK_DTE_SONO	BKK_SONO	NUMC	10	0	Number of Standing Order
2	TRNSTYPE	☐	BAPI_BKK_DTE_TRNSTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
3	PAYMETHOD	☐	BAPI_BKK_DTE_PAYMETHOD	BKK_MEDIUM	CHAR	4	0	Payment Method	*
4	PERIOD	☐	BAPI_BKK_DTE_PERIOD	BKK_PERIOD	NUMC	3	0	Period
5	PER_UNIT	☐	BAPI_BKK_DTE_PERIODUNIT	BKK_PUNIT	CHAR	1	0	Period Unit	*
6	KEY_DATE	☐	BAPI_BKK_DTE_KEYDATE	BKK_DAY	NUMC	2	0	Key date
7	NEXT_DATE	☐	BAPI_BKK_DTE_NEXTDATE	DATUM	DATS	8	0	Next Date
8	SHIFT_WDAY	☐	BAPI_BKK_DTE_SHIFTWDAY	T_SWERK	NUMC	1	0	Shift of Working Day
9	SUSP_FROM	☐	BAPI_BKK_DTE_SUSPFROM	DATUM	DATS	8	0	Suspend From
10	SUSP_TO	☐	BAPI_BKK_DTE_SUSPTO	DATUM	DATS	8	0	Suspension to
11	LAST_DATE	☐	BAPI_BKK_DTE_LASTDATE	DATUM	DATS	8	0	Last Execution
12	TRNSTYPE_R	☐	BAPI_BKK_DTE_TRNSTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
13	RCV_BANK_COUNTRY_KEY	☐	BAPI_BKK_DTE_BANK_CNTRY_KEY	LAND1	CHAR	3	0	Bank country key	*
14	RCV_BANK_COUNTRY_KEY_ISO	☐	BAPI_BKK_DTE_INTCA	INTCA	CHAR	2	0	Country ISO code
15	RCV_BANKNUMBER	☐	BAPI_BKK_DTE_BANKKEY	BANKK	CHAR	15	0	Bank Key
16	RCV_SWIFT	☐	BAPI_BKK_DTE_SWIFTCODE	SWIFT	CHAR	11	0	S.W.I.F.T-Code for International Payments
17	RCV_ACCOUNTNUMBER	☐	BAPI_BKK_DTE_ACCOUNTEXT	BKK_ACEXT	CHAR	35	0	External Account Number
18	RCV_BANKKONTROLKEY	☐	BAPI_BKK_DTE_BANKCONTROLKEY	BKONT	CHAR	2	0	Bank Control Key
19	RCV_IBAN	☐	BAPI_BKK_DTE_IBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
20	RCV_NAME	☐	BAPI_BKK_DTE_RCVNAME	BKK_NAME	CHAR	70	0	Name of Receiver
21	MEDIUM	☐	BAPI_BKK_DTE_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
22	STATUS	☐	BAPI_BKK_DTE_SO_STATUS	BKK_SOSTAT	CHAR	2	0	Status of a Standing Order
23	TRANSACTION_CURRENCY	☐	BAPI_BKK_DTE_WAERS	WAERS	CUKY	5	0	Currency Key	*
24	TRANSACTION_CURRENCY_ISO	☐	BAPI_BKK_DTE_ISOCD	ISOCD	CHAR	3	0	ISO currency code
25	TRANSACTION_AMOUNT	☐	BAPI_BKK_DTE_TRANSAMOUNT	BAPICUREXT	DEC	28	9	Amount in Transaction Currency (External Display)
26	TRANSACTION_CURRENCY_VAR	☐	BAPI_BKK_DTE_WAERS	WAERS	CUKY	5	0	Currency Key	*
27	TRANSACTION_CURRENCY_VAR_ISO	☐	BAPI_BKK_DTE_ISOCD	ISOCD	CHAR	3	0	ISO currency code
28	REM_AMOUNT	☐	BAPI_BKK_DTE_REMAMOUNT	BAPICUREXT	DEC	28	9	Base Amount
29	PERCENTAGE	☐	BAPI_BKK_DTE_SO_PERCENTAGE	BKK_PERC_EXEC	NUMC	3	0	Execution Percentage of Standing Order
30	MIN_AMOUNT	☐	BAPI_BKK_DTE_SO_MINAMOUNT	BAPICUREXT	DEC	28	9	Minimum Transfer Amount
31	ROUNDING	☐	BAPI_BKK_DTE_SO_ROUNDING	BKK_ROUND	CHAR	2	0	Rounding of Variable Execution of Standing Order
32	CONTAINERFIELD1	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
33	CONTAINERFIELD2	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
34	CONTAINERFIELD3	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
35	CONTAINERFIELD4	☐	BAPI_BKK_DTE_CONTAINER_L	CHAR35	CHAR	35	0	Customer Field (Length 35)
36	CONTAINERFIELD5	☐	BAPI_BKK_DTE_CONTAINER_S	CHAR20	CHAR	20	0	Customer Field (Length 20)
37	CONTAINERFIELD6	☐	BAPI_BKK_DTE_CONTAINER_S	CHAR20	CHAR	20	0	Customer Field (Length 20)

History

Last changed by/on	SAP	20130529
SAP Release Created in	600