SAP ABAP Table IBKKBAPISSO1 (BAPI: Complete structure of a Standing Order)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA (Application Component) Bank Customer Accounts
⤷
FKBSTOR (Package) Bank Customer Accounts: Standing Order
⤷
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Basic Data
| Table Category | INTTAB | Structure |
| Structure | IBKKBAPISSO1 |
|
| Short Description | BAPI: Complete structure of a 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 | |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
| 2 | |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
| 3 | |
BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
| 4 | |
BKK_SONO | BKK_SONO | NUMC | 10 | 0 | Standing Order Number | ||
| 5 | |
0 | 0 | Standing Order: Initial Screen | |||||
| 6 | |
BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
| 7 | |
BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
| 8 | |
0 | 0 | Standing Order: Relevant for DI | |||||
| 9 | |
BKK_PERIOD | BKK_PERIOD | NUMC | 3 | 0 | Period | ||
| 10 | |
BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | * | |
| 11 | |
BKK_KDATE | BKK_DAY | NUMC | 2 | 0 | Key date | ||
| 12 | |
BKK_NEDATE | DATUM | DATS | 8 | 0 | Next Run | ||
| 13 | |
BKK_WORKDAYSHIFT | T_SWERK | NUMC | 1 | 0 | Type of Shift of Due Date to Working Day | ||
| 14 | |
BKK_SFDATE | DATUM | DATS | 8 | 0 | Suspend from | ||
| 15 | |
BKK_SODATE | DATUM | DATS | 8 | 0 | Suspend till | ||
| 16 | |
BKK_LDATE | DATUM | DATS | 8 | 0 | Last Execution | ||
| 17 | |
BKK_TTYPER | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type Offsetting Posting for Payment Order | * | |
| 18 | |
BKK_RCVBKS | LAND1 | CHAR | 3 | 0 | Country Key of Bank of Recipient | * | |
| 19 | |
BKK_RCVBKL | BANKK | CHAR | 15 | 0 | Bank Key of Recipient | ||
| 20 | |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
| 21 | |
BKK_RCVACN | BKK_ACEXT | CHAR | 35 | 0 | Account Number of Recipient | ||
| 22 | |
BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
| 23 | |
BKK_ACIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
| 24 | |
BKK_RCVNAM | BKK_NAME | CHAR | 70 | 0 | Recipient name | ||
| 25 | |
BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | * | |
| 26 | |
BKK_SOSTAT | BKK_SOSTAT | CHAR | 2 | 0 | Status of a Standing Order | ||
| 27 | |
0 | 0 | Public Container Structure for BCA Item Table | |||||
| 28 | |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
| 29 | |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
| 30 | |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
| 31 | |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
| 32 | |
BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
| 33 | |
BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
| 34 | |
0 | 0 | Standing Order: Amounts (External) | |||||
| 35 | |
BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 36 | |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
| 37 | |
0 | 0 | Standing Order: Variable Execution | |||||
| 38 | |
BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
| 39 | |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
| 40 | |
BKK_PERC_EXEC | BKK_PERC_EXEC | NUMC | 3 | 0 | Percentage Execution of a Standing Order | ||
| 41 | |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
| 42 | |
BKK_ROUND | BKK_ROUND | CHAR | 2 | 0 | Rounding Off for Variable Execution of a Standing Order | ||
| 43 | |
0 | 0 | Append structure for US specific fields | |||||
| 44 | |
0 | 0 | Retirement plan - Payment item data for interface | |||||
| 45 | |
0 | 0 | Include for Retirement plan payment item data | |||||
| 46 | |
RTP_US_TAXYEAR | RTP_US_DATE_YEAR | NUMC | 4 | 0 | Tax-year | ||
| 47 | |
RTP_US_AMN_ID | RTP_US_AMN_ID | CHAR | 2 | 0 | Amount identifier code | ||
| 48 | |
RTP_US_CON_ID | RTP_US_CON_ID | CHAR | 2 | 0 | Contribution identifier | ||
| 49 | |
RTP_US_IRS | RTP_US_IRS | CHAR | 1 | 0 | Retirement plan distribution code | ||
| 50 | |
RTP_US_IRS_SUB | RTP_US_IRS | CHAR | 1 | 0 | Retirement plan distribution sub-code | ||
| 51 | |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) |
Foreign Keys
| |
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
|---|---|---|---|---|---|---|---|
| 1 | IBKKBAPISSO1 | TCUR_VAR | |
|
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |