SAP ABAP Table IBKK_PO_DYN_OVERVIEW_RCV (Payment Order Screen: Overview Screen Recipients)

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_OVERVIEW_RCV	Table Relationship Diagram
Short Description	Payment Order Screen: Overview Screen Recipients

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	T_AMOUNT	☐	BKK_TAMNTV	BKK_AMT	CURR	17	2	Amount in Transaction Currency (No +/- Sign)
2	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
3	T_PMNT	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
4	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	TBKKG3
5	T_TRNSTYPE	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
6	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	TBKKG1
7	T_PAYMETH	☐	BKK_TPAYME	TEXT25	CHAR	25	0	Pmnt Method ID
8	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
9	CHEQUE_TYP	☐	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
10	BKKRS_ITEM	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
11	T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
12	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
13	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys	BNKA
14	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
15	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
16	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
17	BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
18	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
19	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
20	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
21	PAYM_NOTE1	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
22	PAYM_NOTE2	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
23	BANK_DESC	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
24	PAYM_NOTE_TYPE1	☐	BKK_DTE_PAYM_NOTE_TYPE	BKK_PAYM_NOTE_TYPE	CHAR	3	0	Payment Notes Category	TBKK_PAYNT_TYP
25	PAYM_NOTE_TYPE2	☐	BKK_DTE_PAYM_NOTE_TYPE	BKK_PAYM_NOTE_TYPE	CHAR	3	0	Payment Notes Category	TBKK_PAYNT_TYP
26	MANDATE_ID	☐	BKK_DTE_MND_ID	BKK_MND_ID	CHAR	35	0	Mandate Reference

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKK_PO_DYN_OVERVIEW_RCV	BANKL	BNKA	BANKL		1	CN
2	IBKK_PO_DYN_OVERVIEW_RCV	BANKS	T005	LAND1		1	CN
3	IBKK_PO_DYN_OVERVIEW_RCV	BKKRS_ITEM	TBKK01	BKKRS		1	CN
4	IBKK_PO_DYN_OVERVIEW_RCV	PAYMETHOD	TBKKG1	MEDIUM		1	CN
5	IBKK_PO_DYN_OVERVIEW_RCV	PAYM_NOTE_TYPE1	TBKK_PAYNT_TYP	PAY_NT_TYPE	KEY	1	N
6	IBKK_PO_DYN_OVERVIEW_RCV	PAYM_NOTE_TYPE2	TBKK_PAYNT_TYP	PAY_NT_TYPE		1	N
7	IBKK_PO_DYN_OVERVIEW_RCV	TCUR	TCURC	WAERS		1	CN
8	IBKK_PO_DYN_OVERVIEW_RCV	TRNSTYPE	TBKKG3	TRNSTYPE		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in