SAP ABAP Table IBKKPO_RCV (Transfer Structure: Payment Order, Recipient)

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	IBKKPO_RCV	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ITEM_NO	☐	BKK_CURNO	NUMC5	NUMC	5	0	Sequential Number (5-Figure)
2	.INCLUDE	☐				0	0	External account number
3	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
4	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	ACEXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
6	ACIBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
7	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
8	BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
9	NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
10	.INCLUDE	☐				0	0	Amounts in Transaction Currency (Internal -> PL 9)
11	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
12	NTCUR	☐	BKK_NTCUR	WAERS	CUKY	5	0	Reporting Transaction Currency	*
13	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
14	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
15	NT_AMOUNT	☐	BKK_NTAMNT	BKK_ITAMT	CURR	17	2	Amount in Reporting Transaction Currency
16	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
17	T_CHARGE	☐	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
18	NT_CHARGE	☐	BKK_NTCHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Transaction Currency
19	A_CHARGE	☐	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
20	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
21	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
22	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
23	ACTCHK_ERR	☐	BKK_ACTCHK	X	CHAR	1	0	Indicator: Error in Check Digits for Account
24	COUNTRY	☐	BKK_CNTRY	LAND1	CHAR	3	0	Country	*
25	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
26	CHECK_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
27	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
28	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
29	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
30	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
31	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
32	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
33	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
34	.INCLU--AP	☐				0	0	Reference Information for Returns from the CpD Account
35	REF_ACEXT	☐	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
36	REF_IBAN	☐	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
37	REF_NAME	☐	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
38	REF_BANKS	☐	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
39	REF_BANKL	☐	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key

History

Last changed by/on	SAP	20130529
SAP Release Created in