SAP ABAP Table IBKK_PO_DYN_RECEIVER (Screen Payment Order: Detail 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_RECEIVER	Table Relationship Diagram
Short Description	Screen Payment Order: Detail 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	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
2	T_TRNSTYPE	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
3	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
4	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	TBKKG1
5	T_PAYMETH	☐	BKK_TPAYME	TEXT25	CHAR	25	0	Pmnt Method ID
6	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
7	CHEQUE_TYP	☐	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
8	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
9	BKKRS_ITEM	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
10	T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
11	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	T005
12	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
13	BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
14	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
15	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
16	BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
17	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
18	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
19	ACTEXT	☐	BKK_ACTEXT	TEXT60	CHAR	60	0	Account Description for Current Account
20	T_AMOUNT	☐	BKK_TAMNTV	BKK_AMT	CURR	17	2	Amount in Transaction Currency (No +/- Sign)
21	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
22	T_PMNT	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
23	A_AMOUNT	☐	BKK_AAMNTV	BKK_AMT	CURR	17	2	Amount in Account Currency (No +/- Sign)
24	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	TCURC
25	A_PMNT	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
26	NA_AMOUNT	☐	BKK_NAAMNTV	BKK_AMT	CURR	17	2	Amount in Information Account Currency (No +/- Sign)
27	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	TCURC
28	NA_PMNT	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
29	EXCHNGRATE	☐	BKK_EXRATE	BKK_EXRATE	DEC	9	5	Exchange Rate
30	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
31	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
32	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
33	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
34	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
35	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
36	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
37	BANK_DESC	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
38	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_RECEIVER	ACUR	TCURC	WAERS		1	CN
2	IBKK_PO_DYN_RECEIVER	BANKS	T005	LAND1		1	CN
3	IBKK_PO_DYN_RECEIVER	BKKRS_ITEM	TBKK01	BKKRS		1	CN
4	IBKK_PO_DYN_RECEIVER	NACUR	TCURC	WAERS		1	CN
5	IBKK_PO_DYN_RECEIVER	PAYMETHOD	TBKKG1	MEDIUM		1	CN
6	IBKK_PO_DYN_RECEIVER	TCUR	TCURC	WAERS		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in