SAP ABAP Table IBKK_PDREC (Screen Structure Payment Order: Recipients)
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
⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
⤷ FKBP (Package) Bank Customer Accounts: Payment Item
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_PDREC | Table Relationship Diagram |
Short Description | Screen Structure Payment Order: Recipients |
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 | Screen Structure Payment Order: Sender | |||||
2 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
3 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
4 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
5 | DOCNO | BKK_DOCNO | BKK_DOCNO | NUMC | 12 | 0 | Item number in current accounts | * | |
6 | POSNO | BKK_POSNO | BKK_POSNO | NUMC | 3 | 0 | Position in Item | ||
7 | ACNUM_EXT | BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
8 | ACNUM_IBAN | BKK_ACIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
9 | ALT_ACEXT | BKK_ALTACE | BKK_ACEXT | CHAR | 35 | 0 | Original Account Number | ||
10 | ALT_IBAN | BKK_ALTIBA | BKK_ACIBAN | CHAR | 35 | 0 | Original IBAN | ||
11 | BUPA_NAME | BKK_NAME | BKK_NAME | CHAR | 70 | 0 | Account holder name | ||
12 | REF_ACEXT | BKK_REFACN | BKK_ACEXT | CHAR | 35 | 0 | Reference Account Number | ||
13 | REF_IBAN | BKK_REFIBA | BKK_ACIBAN | CHAR | 35 | 0 | Reference IBAN | ||
14 | REF_NAME | BKK_REFNAM | BKK_NAME | CHAR | 70 | 0 | Reference Name of Account Holder | ||
15 | REF_BANKS | BKK_REFBKS | LAND1 | CHAR | 3 | 0 | Reference Country Key of Bank | * | |
16 | REF_BANKL | BKK_REFBKL | BANKK | CHAR | 15 | 0 | Reference Bank Key | ||
17 | DATE_CR | BKK_CRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
18 | DATE_VALUE | BKK_VALDAT | DATUM | DATS | 8 | 0 | Value date | ||
19 | TCUR | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
20 | TCUR2 | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
21 | T_AMOUNT | BKK_TAMNTV | BKK_AMT | CURR | 17 | 2 | Amount in Transaction Currency (No +/- Sign) | ||
22 | T_CHARGE | BKK_TCHARV | BKK_AMT | CURR | 17 | 2 | Charge in Transaction Currency (No +/- Sign) | ||
23 | T_PMNT | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
24 | T_PMNT2 | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
25 | NACUR | BKK_NACUR | WAERS | CUKY | 5 | 0 | Reporting Account Currency | * | |
26 | NACUR2 | BKK_NACUR | WAERS | CUKY | 5 | 0 | Reporting Account Currency | * | |
27 | NA_AMOUNT | BKK_NAAMNTV | BKK_AMT | CURR | 17 | 2 | Amount in Information Account Currency (No +/- Sign) | ||
28 | NA_CHARGE | BKK_NACHARV | BKK_AMT | CURR | 17 | 2 | Charge in Reporting Account Currency (No +/- Sign) | ||
29 | NA_PMNT | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
30 | NA_PMNT2 | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
31 | ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
32 | ACUR2 | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
33 | A_AMOUNT | BKK_AAMNTV | BKK_AMT | CURR | 17 | 2 | Amount in Account Currency (No +/- Sign) | ||
34 | A_CHARGE | BKK_ACHARV | BKK_AMT | CURR | 17 | 2 | Charge in Account Currency (No +/- Sign) | ||
35 | A_PMNT | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
36 | A_PMNT2 | SHKZG | SHKZG | CHAR | 1 | 0 | Debit/Credit Indicator | ||
37 | PROCESS | BKK_PROCSS | BKK_PROCSS | CHAR | 4 | 0 | Processes in BCA | * | |
38 | MEDIUM | BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | TBKKG1 | |
39 | PAYMETHOD | BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
40 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | TBKKG3 | |
41 | S_TRNSTYPE | BKK_STTYPE | BKK_TTYPE | CHAR | 4 | 0 | Source Transaction Type | * | |
42 | TRNSTYPE_R | BKK_TTYPER | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type Offsetting Posting for Payment Order | * | |
43 | CHEQUE_NO | BKK_CHEQEX | BKK_CASHBX | CHAR | 20 | 0 | Check Number (External) | ||
44 | CHEQUE_TYP | BKK_CASHBT | BKK_CASHBT | CHAR | 4 | 0 | Means of Payment Position Type | TBKKA1 | |
45 | EXCHNGRATE | BKK_EXRATE | BKK_EXRATE | DEC | 9 | 5 | Exchange Rate | ||
46 | BUTXT | BKK_BUTXT | TEXT50 | CHAR | 50 | 0 | Posting Text |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IBKK_PDREC | BANKS | T005 | LAND1 | KEY | 1 | N |
2 | IBKK_PDREC | BKKRS | TBKK01 | BKKRS | |||
3 | IBKK_PDREC | CHEQUE_TYP | TBKKA1 | CASHB_TYPE | |||
4 | IBKK_PDREC | MEDIUM | TBKKG1 | MEDIUM | 1 | CN | |
5 | IBKK_PDREC | TRNSTYPE | TBKKG3 | TRNSTYPE | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |