SAP ABAP Table IBKK_PI_DYN_REFERENCE (Screen Payment Item: Reference Data)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP (Package) Bank Customer Accounts: Payment Item

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Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_PI_DYN_REFERENCE |
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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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BKK_REFACN | BKK_ACEXT | CHAR | 35 | 0 | Reference Account Number | ||
2 | ![]() |
BKK_REFIBA | BKK_ACIBAN | CHAR | 35 | 0 | Reference IBAN | ||
3 | ![]() |
BKK_REFNAM | BKK_NAME | CHAR | 70 | 0 | Reference Name of Account Holder | ||
4 | ![]() |
BKK_REFBKS | LAND1 | CHAR | 3 | 0 | Reference Country Key of Bank | T005 | |
5 | ![]() |
BKK_REFBKL | BANKK | CHAR | 15 | 0 | Reference Bank Key | ||
6 | ![]() |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
7 | ![]() |
BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
8 | ![]() |
BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
9 | ![]() |
BKK_CRNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number of Creation | ||
10 | ![]() |
BKK_PAYMNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number from Payment Transactions | ||
11 | ![]() |
BKK_PNNO | BKK_PNNO | CHAR | 12 | 0 | Daybook number | ||
12 | ![]() |
BKK_RFSONO | BKK_SONO | NUMC | 10 | 0 | Reference: Standing Order Number | ||
13 | ![]() |
BKK_REVNO | BKK_DOCNO | NUMC | 12 | 0 | Reversal no. | * | |
14 | ![]() |
BKK_REVPOS | BKK_POSNO | NUMC | 3 | 0 | Reversal Item | ||
15 | ![]() |
BKK_REFPOB | BKK_BKKRS | CHAR | 4 | 0 | Reference Field: Bank Area Generating Payment Order | * | |
16 | ![]() |
BKK_REFPOD | BKK_PAORN | NUMC | 12 | 0 | Reference Field: Number Generating Payment Order | ||
17 | ![]() |
BKK_RCV_NO | BKK_POPOS | NUMC | 5 | 0 | Sequential Recipient Number | ||
18 | ![]() |
BKK_TRFBKB | BKK_BKKRS | CHAR | 4 | 0 | Reference Bank Area from Transfer Posting (Orig. Docu.) | * | |
19 | ![]() |
BKK_TRFDCB | BKK_DOCNO | NUMC | 12 | 0 | Reference Document Number from Transfer Posting (Source Doc) | * | |
20 | ![]() |
BKK_TRFPSB | BKK_POSNO | NUMC | 3 | 0 | Reference Position Number from Trans.Posting (Orig.Document) | ||
21 | ![]() |
BKK_TRFBKF | BKK_BKKRS | CHAR | 4 | 0 | Reference Bank Area from Transfer Posting | * | |
22 | ![]() |
BKK_TRFDCF | BKK_DOCNO | NUMC | 12 | 0 | Reference Document Number from Transfer Posting | * | |
23 | ![]() |
BKK_TRFPSF | BKK_POSNO | NUMC | 3 | 0 | Reference Position Number from Transfer Posting |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | IBKK_PI_DYN_REFERENCE | REF_BANKS | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |