SAP ABAP Table IBKKPO_SND (Transfer structure: Payment Order, Sender)

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_SND	Table Relationship Diagram
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

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
2	DATE_CR	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
3	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
4	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
5	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	TBKKG1
6	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
7	.INCLUDE	☐				0	0	External account number
8	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
9	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
10	ACEXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
11	ACIBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
12	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
13	BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
14	NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
15	.INCLUDE	☐				0	0	Reference Numbers
16	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
17	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
18	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
19	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
20	.INCLUDE	☐				0	0	Amounts in Transaction Currency (Internal -> PL 9)
21	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
22	NTCUR	☐	BKK_NTCUR	WAERS	CUKY	5	0	Reporting Transaction Currency	*
23	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
24	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
25	NT_AMOUNT	☐	BKK_NTAMNT	BKK_ITAMT	CURR	17	2	Amount in Reporting Transaction Currency
26	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
27	T_CHARGE	☐	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
28	NT_CHARGE	☐	BKK_NTCHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Transaction Currency
29	A_CHARGE	☐	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
30	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
31	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
32	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
33	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
34	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
35	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
36	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKKPO_SND	PAYMETHOD	TBKKG1	MEDIUM	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in