SAP ABAP Table IBKK_PO_DYN_ADMIN (Screen Payment Order: Administration Data)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
⤷ FKBO (Package) Bank Customer Accounts: Payment Order
⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
⤷ FKBO (Package) Bank Customer Accounts: Payment Order
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_PO_DYN_ADMIN | Table Relationship Diagram |
Short Description | Screen Payment Order: Administration 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 | XPRI_PPROC | BKK_XPRIPP | X | CHAR | 1 | 0 | Indicator: Priority in Postprocessing | ||
2 | REMARK | BKK_REMARK | BKK_CHAR50LOW | CHAR | 50 | 0 | Comment on Order/Item | ||
3 | REFNO_CR | BKK_CRNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number of Creation | ||
4 | REFNO_PAYM | BKK_PAYMNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number from Payment Transactions | ||
5 | REFNO_PN | BKK_PNNO | BKK_PNNO | CHAR | 12 | 0 | Daybook number | ||
6 | REFNO_RTRN | BKK_RTRNNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number for Return | ||
7 | REF_SONO | BKK_RFSONO | BKK_SONO | NUMC | 10 | 0 | Reference: Standing Order Number | ||
8 | REVERSE_NO | BKK_REVNO | BKK_DOCNO | NUMC | 12 | 0 | Reversal no. | * | |
9 | REVERSE_PS | BKK_REVPOS | BKK_POSNO | NUMC | 3 | 0 | Reversal Item | ||
10 | REF_IT_BK | BKK_REFITB | BKK_BKKRS | CHAR | 4 | 0 | Reference field: Bank Area Generating Payment Item | * | |
11 | REF_IT_NO | BKK_REFITD | BKK_DOCNO | NUMC | 12 | 0 | Reference Field: Number Generating Payment Item | * | |
12 | REF_IT_PS | BKK_REFITP | BKK_POSNO | NUMC | 3 | 0 | Reference Field: Position Generating Payment Item | ||
13 | .INCLUDE | 0 | 0 | Admin. Data BCA Document (Payment Item, Payment Order) | |||||
14 | CRUSR | BKK_CRUSR | USNAM | CHAR | 12 | 0 | User who created the object | ||
15 | CRDAT | BKK_CRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
16 | CRTIM | BKK_CRTIM | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
17 | CHUSR | BKK_CHUSR | USNAM | CHAR | 12 | 0 | Last user to change object | ||
18 | CHDAT | BKK_CHDAT | DATUM | DATS | 8 | 0 | Date on which the object was last changed | ||
19 | CHTIM | BKK_CHTIM | UZEIT | TIMS | 6 | 0 | Time at Which Object was Last Changed | ||
20 | RLUSR | BKK_RLUSR | USNAM | CHAR | 12 | 0 | User who released object | ||
21 | RLDAT | BKK_RLDAT | DATUM | DATS | 8 | 0 | Date on which object was released | ||
22 | RLTIM | BKK_RLTIM | UZEIT | TIMS | 6 | 0 | Time Object Was Releeased |
History
Last changed by/on | SAP | 20041209 |
SAP Release Created in |