SAP ABAP Table IBKKPO_RCG (Transfer Structure: Payment Order, Recipient)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKBZ (Package) GEVA Datentechnik GmbH: Interface BCA System SAP

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Basic Data
Table Category | INTTAB | Structure |
Structure | IBKKPO_RCG |
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Short Description | Transfer Structure: Payment Order, Recipient |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BKK_CURNO | NUMC5 | NUMC | 5 | 0 | Sequential Number (5-Figure) | ||
2 | ![]() |
0 | 0 | External account number | |||||
3 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
4 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
5 | ![]() |
BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
6 | ![]() |
BKK_ACIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
7 | ![]() |
BKK_NAME | BKK_NAME | CHAR | 70 | 0 | Account holder name | ||
8 | ![]() |
0 | 0 | Amounts in Transaction Currency (External -> CHAR 25) | |||||
9 | ![]() |
BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
10 | ![]() |
BKK_NTCUR | WAERS | CUKY | 5 | 0 | Reporting Transaction Currency | * | |
11 | ![]() |
BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
12 | ![]() |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
13 | ![]() |
BKK_NTAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Reporting Trans. Currency (External Display) | ||
14 | ![]() |
BKK_AAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Account Currency (External Display) | ||
15 | ![]() |
BKK_TCHRGC | CHAR25 | CHAR | 25 | 0 | Charge in Transaction Currency (External Display) | ||
16 | ![]() |
BKK_NTCHRGC | CHAR25 | CHAR | 25 | 0 | Charge in Reporting Trans. Currency (Ext. Display) | ||
17 | ![]() |
BKK_ACHRGC | CHAR25 | CHAR | 25 | 0 | Charge in Account Currency (External Display) | ||
18 | ![]() |
BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
19 | ![]() |
BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | * | |
20 | ![]() |
BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
21 | ![]() |
BKK_ACTCHK | X | CHAR | 1 | 0 | Indicator: Error in Check Digits for Account |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |