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
⤷
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 |
|
| 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 | |
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
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | IBKK_PI_DYN_REFERENCE | REF_BANKS | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |