SAP ABAP Table IBKKPO_SND (Transfer structure: Payment Order, Sender)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-PO (Application Component) Payment Order
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FKBO (Package) Bank Customer Accounts: Payment Order

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Basic Data
Table Category | INTTAB | Structure |
Structure | IBKKPO_SND |
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Short Description | Transfer structure: Payment Order, Sender |
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_PSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
2 | ![]() |
BKK_CRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
3 | ![]() |
BKK_VALDAT | DATUM | DATS | 8 | 0 | Value date | ||
4 | ![]() |
BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | * | |
5 | ![]() |
BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | TBKKG1 | |
6 | ![]() |
BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
7 | ![]() |
0 | 0 | External account number | |||||
8 | ![]() |
BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
9 | ![]() |
BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
10 | ![]() |
BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
11 | ![]() |
BKK_ACIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
12 | ![]() |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
13 | ![]() |
BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
14 | ![]() |
BKK_NAME | BKK_NAME | CHAR | 70 | 0 | Account holder name | ||
15 | ![]() |
0 | 0 | Reference Numbers | |||||
16 | ![]() |
BKK_CRNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number of Creation | ||
17 | ![]() |
BKK_PAYMNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number from Payment Transactions | ||
18 | ![]() |
BKK_PNNO | BKK_PNNO | CHAR | 12 | 0 | Daybook number | ||
19 | ![]() |
BKK_CHEQEX | BKK_CASHBX | CHAR | 20 | 0 | Check Number (External) | ||
20 | ![]() |
0 | 0 | Amounts in Transaction Currency (Internal -> PL 9) | |||||
21 | ![]() |
BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
22 | ![]() |
BKK_NTCUR | WAERS | CUKY | 5 | 0 | Reporting Transaction Currency | * | |
23 | ![]() |
BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
24 | ![]() |
BKK_TAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Transaction Currency | ||
25 | ![]() |
BKK_NTAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Reporting Transaction Currency | ||
26 | ![]() |
BKK_AAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Account Currency | ||
27 | ![]() |
BKK_TCHARG | BKK_ITAMT | CURR | 17 | 2 | Charge in Transaction Currency | ||
28 | ![]() |
BKK_NTCHARG | BKK_ITAMT | CURR | 17 | 2 | Charge in Reporting Transaction Currency | ||
29 | ![]() |
BKK_ACHARG | BKK_ITAMT | CURR | 17 | 2 | Charge in Account Currency | ||
30 | ![]() |
0 | 0 | Public Container Structure for BCA Item Table | |||||
31 | ![]() |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
32 | ![]() |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
33 | ![]() |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
34 | ![]() |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
35 | ![]() |
BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
36 | ![]() |
BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | IBKKPO_SND | PAYMETHOD | ![]() |
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KEY | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |