SAP ABAP Table IBKK_PDINF (BCA / Payment Transactions: Administration Information)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
     ⤷ FKBP (Package) Bank Customer Accounts: Payment Item

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_PDINF	Table Relationship Diagram
Short Description	BCA / Payment Transactions: Administration Information

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	.INCLUDE	☐				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
2	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
3	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
4	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
5	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
6	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
7	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
8	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
9	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
10	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
11	XCHK_CHQUE	☐	BKK_XCHKCH	XFELD	CHAR	1	0	Indicator: Check for the Check (Cheque) Switched Off?
12	XCHK_VALUE	☐	BKK_XCHKV	XFELD	CHAR	1	0	Indicator, value date check exluded?
13	XCHK_LIMIT	☐	BKK_XCHKL	XFELD	CHAR	1	0	Indicator, limit check excluded?
14	XCHK_ACLCK	☐	BKK_XCHKAC	XFELD	CHAR	1	0	Indicator, account block check excluded?
15	XCHK_BPLCK	☐	BKK_XCHKBP	XFELD	CHAR	1	0	Indicator, business partner check excluded?
16	XERR_SYST	☐	BKK_XSYSRT	XFELD	CHAR	1	0	Indicator, error Customizing/master data?
17	XERR_CHQUE	☐	BKK_XCHQRT	XFELD	CHAR	1	0	Indicator, error in position management check?
18	XERR_VALUE	☐	BKK_XVALRT	XFELD	CHAR	1	0	Indicator, error in value date check?
19	XERR_LIMIT	☐	BKK_XLIMRT	XFELD	CHAR	1	0	Indicator, error in limit check?
20	XERR_ACLCK	☐	BKK_XACCRT	XFELD	CHAR	1	0	Indicator, error in account check?
21	XERR_BPLCK	☐	BKK_XBUPRT	XFELD	CHAR	1	0	Indicator, error in business partner check?
22	XREVERSE	☐	BKK_XREV	XFELD	CHAR	1	0	Indicator: Reversal Item
23	XPRI_PPROC	☐	BKK_XPRIPP	X	CHAR	1	0	Indicator: Priority in Postprocessing
24	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
25	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
26	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
27	REFNO_RTRN	☐	BKK_RTRNNO	BKK_REFNO	CHAR	20	0	Reference Number for Return
28	REF_SONO	☐	BKK_RFSONO	BKK_SONO	NUMC	10	0	Reference: Standing Order Number
29	ITEMCNT	☐	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
30	REVERSE_NO	☐	BKK_REVNO	BKK_DOCNO	NUMC	12	0	Reversal no.	*
31	REVERSE_PS	☐	BKK_REVPOS	BKK_POSNO	NUMC	3	0	Reversal Item
32	REF_PO_BK	☐	BKK_REFPOB	BKK_BKKRS	CHAR	4	0	Reference Field: Bank Area Generating Payment Order	*
33	REF_PO_NO	☐	BKK_REFPOD	BKK_PAORN	NUMC	12	0	Reference Field: Number Generating Payment Order
34	REF_PO_PS	☐	BKK_REFPOP	BKK_POPOS	NUMC	5	0	Reference Field: Position Generating Payment Order
35	REF_IT_BK	☐	BKK_REFITB	BKK_BKKRS	CHAR	4	0	Reference field: Bank Area Generating Payment Item	*
36	REF_IT_NO	☐	BKK_REFITD	BKK_DOCNO	NUMC	12	0	Reference Field: Number Generating Payment Item	*
37	REF_IT_PS	☐	BKK_REFITP	BKK_POSNO	NUMC	3	0	Reference Field: Position Generating Payment Item
38	TRNSF_BK_B	☐	BKK_TRFBKB	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting (Orig. Docu.)	*
39	TRNSF_NO_B	☐	BKK_TRFDCB	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting (Source Doc)	*
40	TRNSF_PS_B	☐	BKK_TRFPSB	BKK_POSNO	NUMC	3	0	Reference Position Number from Trans.Posting (Orig.Document)
41	TRNSF_BK_F	☐	BKK_TRFBKF	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting	*
42	TRNSF_NO_F	☐	BKK_TRFDCF	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting	*
43	TRNSF_PS_F	☐	BKK_TRFPSF	BKK_POSNO	NUMC	3	0	Reference Position Number from Transfer Posting

History

Last changed by/on	SAP	20041209
SAP Release Created in