SAP ABAP Table BKKSO (BCA: Standing Orders)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBSTOR (Package) Bank Customer Accounts: Standing Order

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKKSO	Table Relationship Diagram
Short Description	BCA: Standing Orders

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	BKKRS	☑	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
3	ACNUM_INT	☑	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	BKK40
4	SONO	☑	BKK_SONO	BKK_SONO	NUMC	10	0	Standing Order Number
5	XRELEASED	☑	BKK_XSTOR_RELEASED	XFELD	CHAR	1	0	Indicator: Released Version of the Standing Order
6	.INCLUDE	☐				0	0	Standing Order: Initial Screen
7	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	TBKKG3
8	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	TBKKG1
9	.INCLUDE	☐				0	0	Standing Order: Relevant for DI
10	PERIOD	☐	BKK_PERIOD	BKK_PERIOD	NUMC	3	0	Period
11	PER_UNIT	☐	BKK_PUNIT	BKK_PUNIT	CHAR	1	0	Period Unit	*
12	KEY_DATE	☐	BKK_KDATE	BKK_DAY	NUMC	2	0	Key date
13	NEXT_DATE	☐	BKK_NEDATE	DATUM	DATS	8	0	Next Run
14	SHIFT_WDAY	☐	BKK_WORKDAYSHIFT	T_SWERK	NUMC	1	0	Type of Shift of Due Date to Working Day
15	SUSP_FROM	☐	BKK_SFDATE	DATUM	DATS	8	0	Suspend from
16	SUSP_TO	☐	BKK_SODATE	DATUM	DATS	8	0	Suspend till
17	LAST_DATE	☐	BKK_LDATE	DATUM	DATS	8	0	Last Execution
18	TRNSTYPE_R	☐	BKK_TTYPER	BKK_TTYPE	CHAR	4	0	Transaction Type Offsetting Posting for Payment Order	TBKKG3
19	RCV_BANKS	☐	BKK_RCVBKS	LAND1	CHAR	3	0	Country Key of Bank of Recipient	T005
20	RCV_BANKL	☐	BKK_RCVBKL	BANKK	CHAR	15	0	Bank Key of Recipient
21	RCV_SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
22	RCV_ACEXT	☐	BKK_RCVACN	BKK_ACEXT	CHAR	35	0	Account Number of Recipient
23	RCV_BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
24	RCV_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
25	RCV_NAME	☐	BKK_RCVNAM	BKK_NAME	CHAR	70	0	Recipient name
26	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	TBKKG1
27	STATUS	☐	BKK_SOSTAT	BKK_SOSTAT	CHAR	2	0	Status of a Standing Order
28	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
29	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
30	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
31	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
32	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
33	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
34	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
35	.INCLUDE	☐				0	0	Standing Order: Not relevant for DI
36	XDELE	☐	BKK_XDELE_DUM	XFELD	CHAR	1	0	No longer needed
37	.INCLUDE	☐				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
38	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
39	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
40	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
41	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
42	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
43	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
44	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
45	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
46	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
47	.INCLUDE	☐				0	0	Standing Order: Amounts
48	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
49	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
50	.INCLU--AP	☐				0	0	BCA US append structure for US specific fields
51	.INCLUDE	☐				0	0	Retirement plan payment item data
52	.INCLUDE	☐				0	0	Include for Retirement plan payment item data
53	TAX_YEAR	☐	RTP_US_TAXYEAR	RTP_US_DATE_YEAR	NUMC	4	0	Tax-year
54	AMOUNT_ID	☐	RTP_US_AMN_ID	RTP_US_AMN_ID	CHAR	2	0	Amount identifier code
55	CONTRIB_ID	☐	RTP_US_CON_ID	RTP_US_CON_ID	CHAR	2	0	Contribution identifier
56	IRS_DCODE	☐	RTP_US_IRS	RTP_US_IRS	CHAR	1	0	Retirement plan distribution code
57	IRS_SCODE	☐	RTP_US_IRS_SUB	RTP_US_IRS	CHAR	1	0	Retirement plan distribution sub-code
58	.INCLUDE	☐				0	0	Retirement plan-Include structure withholding information
59	WH_AMOUNT_TOTAL	☐	RTP_US_WH_AMOUNT_TOTAL	RTP_US_AMOUNT	CURR	17	2	Total fed withholding amount for IRA distribution payment

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKKSO	ACNUM_INT	BKK40	ACNUM_INT	KEY	1	CN
2	BKKSO	BKKRS	TBKK01	BKKRS	KEY	1	CN
3	BKKSO	MEDIUM	TBKKG1	MEDIUM	REF	1	CN
4	BKKSO	PAYMETHOD	TBKKG1	MEDIUM	REF	1	CN
5	BKKSO	RCV_BANKS	T005	LAND1	REF	1	CN
6	BKKSO	TCUR	TCURC	WAERS	REF	1	CN
7	BKKSO	TRNSTYPE	TBKKG3	TRNSTYPE	REF	1	CN
8	BKKSO	TRNSTYPE_R	TBKKG3	TRNSTYPE	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in