SAP ABAP Table IBKK_PO_DYN_AU (Screen Fields for Completion of Automatic Forward Order)

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

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_PO_DYN_AU	Table Relationship Diagram
Short Description	Screen Fields for Completion of Automatic Forward Order

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	.INCLUDE	☐				0	0	Screen Fields for Automatic Forward Order of Ordering Party
2	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	TBKKG3
3	T_TRNSTYPE	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
4	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	TBKKG1
5	T_MEDIUM	☐	BKK_TMEDIA	TEXT25	CHAR	25	0	Name of medium
6	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
7	T_PAYMETHOD	☐	BKK_TMEDIA	TEXT25	CHAR	25	0	Name of medium
8	BKKRS_ITEM	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
9	T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
10	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
11	ACNUM_BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
12	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
13	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
14	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
15	.INCLUDE	☐				0	0	Customer Fields for Ordering Party Data of Automatic Fwd Ord
16	SND_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
17	SND_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
18	SND_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
19	SND_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
20	SND_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
21	SND_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
22	.INCLUDE	☐				0	0	Screen Fields for Automatic Forward Order of Recipient
23	T_AMOUNT	☐	BKK_TAMNTV	BKK_AMT	CURR	17	2	Amount in Transaction Currency (No +/- Sign)
24	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
25	T_PMNT	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	RCV_TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	TBKKG3
27	RCV_T_TRNSTYPE	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
28	RCV_PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	TBKKG1
29	RCV_T_PAYMETH	☐	BKK_TPAYME	TEXT25	CHAR	25	0	Pmnt Method ID
30	RCV_BKKRS_ITEM	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
31	RCV_T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
32	RCV_BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
33	RCV_BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
34	RCV_BIC	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
35	RCV_BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
36	RCV_ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
37	RCV_ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
38	RCV_ACNUM_BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
39	RCV_ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
40	RCV_BANKV	☐	BKK_BANKV	BKK_BANKV	CHAR	65	0	Recipient Payment Details
41	RCV_BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
42	RCV_DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
43	PAYM_NOTE1	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
44	PAYM_NOTE2	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
45	PAYM_NOTE3	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
46	PAYM_NOTE4	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
47	NAME1	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
48	NAME2	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
49	NAME3	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
50	NAME4	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
51	NAME5	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
52	NAME6	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
53	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
54	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
55	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
56	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
57	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
58	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
59	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKK_PO_DYN_AU	BKKRS_ITEM	TBKK01	BKKRS		1	CN
2	IBKK_PO_DYN_AU	MEDIUM	TBKKG1	MEDIUM		1	CN
3	IBKK_PO_DYN_AU	RCV_BANKL	BNKA	BANKL		1	CN
4	IBKK_PO_DYN_AU	RCV_BANKS	T005	LAND1		1	CN
5	IBKK_PO_DYN_AU	RCV_BKKRS_ITEM	TBKK01	BKKRS		1	CN
6	IBKK_PO_DYN_AU	RCV_PAYMETHOD	TBKKG1	MEDIUM		1	CN
7	IBKK_PO_DYN_AU	RCV_TRNSTYPE	TBKKG3	TRNSTYPE		1	CN
8	IBKK_PO_DYN_AU	TRNSTYPE	TBKKG3	TRNSTYPE		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200