SAP ABAP Table IBKK_PI_DYN_ADD (Screen Payment Item: Additional Data)
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_PI_DYN_ADD | Table Relationship Diagram |
Short Description | Screen Payment Item: Additional Data |
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 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
2 | T_TRNSTYPE | BKK_T_TTYP | TEXT25 | CHAR | 25 | 0 | Description Trans. Type | ||
3 | S_TRNSTYPE | BKK_STTYPE | BKK_TTYPE | CHAR | 4 | 0 | Source Transaction Type | * | |
4 | T_S_TRNSTYPE | BKK_T_TTYP | TEXT25 | CHAR | 25 | 0 | Description Trans. Type | ||
5 | PROCESS | BKK_PROCSS | BKK_PROCSS | CHAR | 4 | 0 | Processes in BCA | * | |
6 | T_PROCESS | BKK_T_PROC | TEXT25 | CHAR | 25 | 0 | Description Process | ||
7 | MEDIUM | BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | TBKKG1 | |
8 | T_MEDIUM | BKK_TMEDIA | TEXT25 | CHAR | 25 | 0 | Name of medium | ||
9 | PAYMETHOD | BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
10 | T_PAYMETH | BKK_TPAYME | TEXT25 | CHAR | 25 | 0 | Pmnt Method ID | ||
11 | BUTXT | BKK_BUTXT | TEXT50 | CHAR | 50 | 0 | Posting Text | ||
12 | CHEQUE_NO | BKK_CHEQEX | BKK_CASHBX | CHAR | 20 | 0 | Check Number (External) | ||
13 | CHEQUE_TYP | BKK_CASHBT | BKK_CASHBT | CHAR | 4 | 0 | Means of Payment Position Type | TBKKA1 | |
14 | XPRI_PPROC | BKK_XPRIPP | X | CHAR | 1 | 0 | Indicator: Priority in Postprocessing | ||
15 | UCI | BKK_DTE_CRD_ID | BKK_CRD_ID | CHAR | 35 | 0 | Creditor Identification | ||
16 | MANDATE_ID | BKK_DTE_MND_ID | BKK_MND_ID | CHAR | 35 | 0 | Mandate Reference |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IBKK_PI_DYN_ADD | CHEQUE_TYP | TBKKA1 | CASHB_TYPE | |||
2 | IBKK_PI_DYN_ADD | MEDIUM | TBKKG1 | MEDIUM | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |