SAP ABAP Table IBKK_PDSND (Screen Structure Payment Order: Sender)

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_PDSND	Table Relationship Diagram
Short Description	Screen Structure Payment Order: Sender

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

History

Last changed by/on	SAP	20130529
SAP Release Created in