SAP ABAP Table IBKK_PO_DYN_OVERVIEW_TAB (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
⤷ 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_TAB | 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 | RCV_NO | BKK_RCV_NO | BKK_POPOS | NUMC | 5 | 0 | Sequential Recipient Number | ||
2 | TCUR | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
3 | T_AMOUNT | BKK_TAMNTV | BKK_AMT | CURR | 17 | 2 | Amount in Transaction Currency (No +/- Sign) | ||
4 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | T005 | |
5 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | BNKA | |
6 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
7 | BKKRS_ITEM | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | TBKK01 | |
8 | ACNUM_EXT | BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
9 | BKS | BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
10 | ACNUM_IBAN | BKK_ACIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
11 | BUPA_NAME | BKK_NAME | BKK_NAME | CHAR | 70 | 0 | Account holder name | ||
12 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | TBKKG3 | |
13 | CHEQUE_NO | BKK_CHEQEX | BKK_CASHBX | CHAR | 20 | 0 | Check Number (External) | ||
14 | PAYM_NOTE1 | BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
15 | PAYM_NOTE_TYPE | BKK_DTE_PAYM_NOTE_TYPE | BKK_PAYM_NOTE_TYPE | CHAR | 3 | 0 | Payment Notes Category | TBKK_PAYNT_TYP | |
16 | 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_TAB | BANKL | BNKA | BANKL | 1 | CN | |
2 | IBKK_PO_DYN_OVERVIEW_TAB | BANKS | T005 | LAND1 | 1 | CN | |
3 | IBKK_PO_DYN_OVERVIEW_TAB | BKKRS_ITEM | TBKK01 | BKKRS | 1 | CN | |
4 | IBKK_PO_DYN_OVERVIEW_TAB | PAYM_NOTE_TYPE | TBKK_PAYNT_TYP | PAY_NT_TYPE | KEY | 1 | N |
5 | IBKK_PO_DYN_OVERVIEW_TAB | TRNSTYPE | TBKKG3 | TRNSTYPE | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |