SAP ABAP Table IBKKBAPITSO2 (BAPI: Structure for List of Standing Orders for Account)
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
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 | IBKKBAPITSO2 |
Table Relationship Diagram 
|
| Short Description | BAPI: Structure for List of Standing Orders for Account |
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 | ACEXT |
BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
| 3 | SONO |
BKK_SONO | BKK_SONO | NUMC | 10 | 0 | Standing Order Number | ||
| 4 | STATUS |
BKK_SOSTAT | BKK_SOSTAT | CHAR | 2 | 0 | Status of a Standing Order | ||
| 5 | RCV_NAME |
BKK_RCVNAM | BKK_NAME | CHAR | 70 | 0 | Recipient name | ||
| 6 | .INCLUDE |
0 | 0 | Standing Order: Amounts (External) | |||||
| 7 | TCUR |
BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
| 8 | T_AMOUNT_EXT |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) |
History
| Last changed by/on | SAP | 20130529 |
| SAP Release Created in |
