SAP ABAP Table IBKK_PI_DYN_REFERENCE (Screen Payment Item: Reference 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_REFERENCE | Table Relationship Diagram |
Short Description | Screen Payment Item: Reference 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 | REF_ACEXT | BKK_REFACN | BKK_ACEXT | CHAR | 35 | 0 | Reference Account Number | ||
2 | REF_IBAN | BKK_REFIBA | BKK_ACIBAN | CHAR | 35 | 0 | Reference IBAN | ||
3 | REF_NAME | BKK_REFNAM | BKK_NAME | CHAR | 70 | 0 | Reference Name of Account Holder | ||
4 | REF_BANKS | BKK_REFBKS | LAND1 | CHAR | 3 | 0 | Reference Country Key of Bank | T005 | |
5 | REF_BANKL | BKK_REFBKL | BANKK | CHAR | 15 | 0 | Reference Bank Key | ||
6 | REF_SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
7 | REF_BKS | BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
8 | BANKA_REC | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
9 | REFNO_CR | BKK_CRNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number of Creation | ||
10 | REFNO_PAYM | BKK_PAYMNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number from Payment Transactions | ||
11 | REFNO_PN | BKK_PNNO | BKK_PNNO | CHAR | 12 | 0 | Daybook number | ||
12 | REF_SONO | BKK_RFSONO | BKK_SONO | NUMC | 10 | 0 | Reference: Standing Order Number | ||
13 | REVERSE_NO | BKK_REVNO | BKK_DOCNO | NUMC | 12 | 0 | Reversal no. | * | |
14 | REVERSE_PS | BKK_REVPOS | BKK_POSNO | NUMC | 3 | 0 | Reversal Item | ||
15 | REF_PO_BK | BKK_REFPOB | BKK_BKKRS | CHAR | 4 | 0 | Reference Field: Bank Area Generating Payment Order | * | |
16 | REF_PO_NO | BKK_REFPOD | BKK_PAORN | NUMC | 12 | 0 | Reference Field: Number Generating Payment Order | ||
17 | REF_PO_RCV_NO | BKK_RCV_NO | BKK_POPOS | NUMC | 5 | 0 | Sequential Recipient Number | ||
18 | TRNSF_BK_B | BKK_TRFBKB | BKK_BKKRS | CHAR | 4 | 0 | Reference Bank Area from Transfer Posting (Orig. Docu.) | * | |
19 | TRNSF_NO_B | BKK_TRFDCB | BKK_DOCNO | NUMC | 12 | 0 | Reference Document Number from Transfer Posting (Source Doc) | * | |
20 | TRNSF_PS_B | BKK_TRFPSB | BKK_POSNO | NUMC | 3 | 0 | Reference Position Number from Trans.Posting (Orig.Document) | ||
21 | TRNSF_BK_F | BKK_TRFBKF | BKK_BKKRS | CHAR | 4 | 0 | Reference Bank Area from Transfer Posting | * | |
22 | TRNSF_NO_F | BKK_TRFDCF | BKK_DOCNO | NUMC | 12 | 0 | Reference Document Number from Transfer Posting | * | |
23 | TRNSF_PS_F | BKK_TRFPSF | BKK_POSNO | NUMC | 3 | 0 | Reference Position Number from Transfer Posting |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IBKK_PI_DYN_REFERENCE | REF_BANKS | T005 | LAND1 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |