SAP ABAP Table IBKK_SO2 (Structure for Data Screen Standing Order)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBSTOR (Package) Bank Customer Accounts: Standing Order

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_SO2	Table Relationship Diagram
Short Description	Structure for Data Screen Standing 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	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
3	T_BKKRS	☐	BKK_T_BKRS	TEXT25	CHAR	25	0	Description Bank Area
4	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
5	SONO	☐	BKK_SONO	BKK_SONO	NUMC	10	0	Standing Order Number
6	STATUS	☐	BKK_SOSTAT	BKK_SOSTAT	CHAR	2	0	Status of a Standing Order
7	T_STATUS	☐	BKK_SOTSTATUS	CHAR20	CHAR	20	0	Status of a Standing Order
8	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
9	T_TRNSTYPE	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
10	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
11	T_PAYMETH	☐	BKK_TPAYME	TEXT25	CHAR	25	0	Pmnt Method ID
12	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	TBKKG1
13	T_MEDIUM	☐	BKK_TMEDIA	TEXT25	CHAR	25	0	Name of medium
14	PERIOD	☐	BKK_PERIOD	BKK_PERIOD	NUMC	3	0	Period
15	PER_UNIT_D	☐	BKK_UNIT_D	XFELD	CHAR	1	0	Period Unit: Days
16	PER_UNIT_W	☐	BKK_UNIT_W	XFELD	CHAR	1	0	Period Unit: Weeks
17	PER_UNIT_M	☐	BKK_UNIT_M	XFELD	CHAR	1	0	Period Unit: Months
18	MKEY_DATE	☐	BKK_KDATE_MONTH	BKK_DAYOFMONTH	NUMC	2	0	Key Date: Month
19	KEY_DATE	☐	BKK_KDATE	BKK_DAY	NUMC	2	0	Key date
20	WKEY_DATE	☐	BKK_KDATE_WEEK	BKK_DAYOFWEEK	NUMC	1	0	Key Date: Weekday
21	WDAY	☐	BKK_WDAY	TEXT15	CHAR	15	0	Weekday
22	NEXT_DATE	☐	BKK_NEDATE	DATUM	DATS	8	0	Next Run
23	SUSP_FROM	☐	BKK_SFDATE	DATUM	DATS	8	0	Suspend from
24	SUSP_TO	☐	BKK_SODATE	DATUM	DATS	8	0	Suspend till
25	LAST_DATE	☐	BKK_LDATE	DATUM	DATS	8	0	Last Execution
26	SHIFT_WDAY	☐	BKK_WORKDAYSHIFT	T_SWERK	NUMC	1	0	Type of Shift of Due Date to Working Day
27	T_SHIFT_WDAY	☐	BKK_T_SHIFTWDAY	TEXT50	CHAR	50	0	Determination of the Working Day (Standing Order Execution)
28	TRNSTYPE_R	☐	BKK_TTYPER	BKK_TTYPE	CHAR	4	0	Transaction Type Offsetting Posting for Payment Order	*
29	T_TRNSTYPR	☐	BKK_T_TTYP	TEXT25	CHAR	25	0	Description Trans. Type
30	RCV_BANKS	☐	BKK_RCVBKS	LAND1	CHAR	3	0	Country Key of Bank of Recipient	T005
31	RCV_BANKL	☐	BKK_RCVBKL	BANKK	CHAR	15	0	Bank Key of Recipient
32	RCV_SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
33	RCV_ACEXT	☐	BKK_RCVACN	BKK_ACEXT	CHAR	35	0	Account Number of Recipient
34	RCV_BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
35	RCV_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
36	RCV_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
37	RCV_BANKA	☐	BANKA	TEXT60	CHAR	60	0	Name of bank
38	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
39	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
40	T_PMNTA	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
41	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	TCURC
42	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
43	A_PMNTA	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
44	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	TCURC
45	NA_AMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
46	NA_PMNTA	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
47	T_CHGD	☐	BKK_CHGD	TEXT25	CHAR	25	0	Last Changer's Text
48	T_RELEASED	☐	BKK_RELEASED	TEXT25	CHAR	25	0	Release Text
49	.INCLUDE	☐				0	0	Standing Order: Variable Execution
50	TCUR_VAR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
51	REM_AMOUNT	☐	BKK_REM_AMNT	BKK_ITAMT	CURR	17	2	Base Amount on the Account for Standing Order Execution
52	PERCENTAGE	☐	BKK_PERC_EXEC	BKK_PERC_EXEC	NUMC	3	0	Percentage Execution of a Standing Order
53	MIN_AMOUNT	☐	BKK_MIN_AMNT	BKK_ITAMT	CURR	17	2	Minimum Transfer Amount for Standing Order Execution
54	ROUNDING	☐	BKK_ROUND	BKK_ROUND	CHAR	2	0	Rounding Off for Variable Execution of a Standing Order
55	PERCENT	☐	BKK_CHAR1	CHAR1	CHAR	1	0	Character Field Length 1 for General Use
56	.INCLUDE	☐				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
57	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
58	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
59	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
60	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
61	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
62	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
63	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
64	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
65	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
66	.INCLUDE	☐				0	0	Screen Structure Customer Fields
67	NAME1	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
68	NAME2	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
69	NAME3	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
70	NAME4	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
71	NAME5	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
72	NAME6	☐	BKK_DTE_DIALOG_CF_NAME	BKK_DOM_CF_FIELDNAME	CHAR	20	0	Field Label Container Field	*
73	VISIB1	☐	BKK_DTE_DIALOG_CF_VI	XFELD	CHAR	1	0	Field Display Container Field
74	VISIB2	☐	BKK_DTE_DIALOG_CF_VI	XFELD	CHAR	1	0	Field Display Container Field
75	VISIB3	☐	BKK_DTE_DIALOG_CF_VI	XFELD	CHAR	1	0	Field Display Container Field
76	VISIB4	☐	BKK_DTE_DIALOG_CF_VI	XFELD	CHAR	1	0	Field Display Container Field
77	VISIB5	☐	BKK_DTE_DIALOG_CF_VI	XFELD	CHAR	1	0	Field Display Container Field
78	VISIB6	☐	BKK_DTE_DIALOG_CF_VI	XFELD	CHAR	1	0	Field Display Container Field
79	VISL1	☐	BKK_DTE_DIALOG_CF_VI_LENGTH	BKK_DOM_DIALOG_CF_VI_LENGTH	NUMC	2	0	Display Length of Customer Field
80	VISL2	☐	BKK_DTE_DIALOG_CF_VI_LENGTH	BKK_DOM_DIALOG_CF_VI_LENGTH	NUMC	2	0	Display Length of Customer Field
81	VISL3	☐	BKK_DTE_DIALOG_CF_VI_LENGTH	BKK_DOM_DIALOG_CF_VI_LENGTH	NUMC	2	0	Display Length of Customer Field
82	VISL4	☐	BKK_DTE_DIALOG_CF_VI_LENGTH	BKK_DOM_DIALOG_CF_VI_LENGTH	NUMC	2	0	Display Length of Customer Field
83	VISL5	☐	BKK_DTE_DIALOG_CF_VI_LENGTH	BKK_DOM_DIALOG_CF_VI_LENGTH	NUMC	2	0	Display Length of Customer Field
84	VISL6	☐	BKK_DTE_DIALOG_CF_VI_LENGTH	BKK_DOM_DIALOG_CF_VI_LENGTH	NUMC	2	0	Display Length of Customer Field
85	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
86	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
87	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
88	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
89	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
90	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
91	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_SO2	ACUR	TCURC	WAERS		1	CN
2	IBKK_SO2	BKKRS	TBKK01	BKKRS
3	IBKK_SO2	MEDIUM	TBKKG1	MEDIUM	REF	1	CN
4	IBKK_SO2	NACUR	TCURC	WAERS		1	CN
5	IBKK_SO2	RCV_BANKS	T005	LAND1
6	IBKK_SO2	TCUR	TCURC	WAERS
7	IBKK_SO2	TCUR_VAR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in