SAP ABAP Table IBKK_PODDY (Screen Fields for Payment 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_PODDY	Table Relationship Diagram
Short Description	Screen Fields for Payment 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	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
2	PAORN	☐	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
3	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
4	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
5	T_MEDIUM	☐	BKK_TMEDIA	TEXT25	CHAR	25	0	Name of medium
6	PROCESS	☐	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
7	POSTATUS	☐	BKK_POSTAT	BKK_ITSTAT	CHAR	2	0	Status of a Payment Order
8	XPRI_PPROC	☐	BKK_XPRIPP	X	CHAR	1	0	Indicator: Priority in Postprocessing
9	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
10	REMARK	☐	BKK_REMARK	BKK_CHAR50LOW	CHAR	50	0	Comment on Order/Item
11	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
12	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
13	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
14	REF_IT_BK	☐	BKK_REFITB	BKK_BKKRS	CHAR	4	0	Reference field: Bank Area Generating Payment Item	*
15	REF_IT_NO	☐	BKK_REFITD	BKK_DOCNO	NUMC	12	0	Reference Field: Number Generating Payment Item	*
16	REF_IT_PS	☐	BKK_REFITP	BKK_POSNO	NUMC	3	0	Reference Field: Position Generating Payment Item
17	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
18	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
19	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
20	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
21	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
22	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
23	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
24	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
25	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
26	BKKRS_ITEM	☐	BKK_BKKRSI	BKK_BKKRS	CHAR	4	0	Bank Area Items in Payment Order	*
27	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
28	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
29	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
30	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
31	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
32	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
33	T_TRNSTYPE	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
34	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
35	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
36	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
37	T_CHARGE	☐	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
38	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
39	NA_AMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
40	NA_CHARGE	☐	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
41	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
42	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
43	A_CHARGE	☐	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
44	CHEQUE_TYP	☐	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
45	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
46	XCHK_VALUE	☐	BKK_XCHKV	XFELD	CHAR	1	0	Indicator, value date check exluded?
47	XCHK_LIMIT	☐	BKK_XCHKL	XFELD	CHAR	1	0	Indicator, limit check excluded?
48	XCHK_ACLCK	☐	BKK_XCHKAC	XFELD	CHAR	1	0	Indicator, account block check excluded?
49	XCHK_BPLCK	☐	BKK_XCHKBP	XFELD	CHAR	1	0	Indicator, business partner check excluded?

History

Last changed by/on	SAP	20130529
SAP Release Created in