SAP ABAP Table IBKKPO_SNG (Transfer structure: Payment Order, Sender)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBZ (Package) GEVA Datentechnik GmbH: Interface BCA System SAP
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBZ (Package) GEVA Datentechnik GmbH: Interface BCA System SAP
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKKPO_SNG | 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 | * | |
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 | NAME | BKK_NAME | BKK_NAME | CHAR | 70 | 0 | Account holder name | ||
13 | .INCLUDE | 0 | 0 | Reference Numbers | |||||
14 | REFNO_CR | BKK_CRNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number of Creation | ||
15 | REFNO_PAYM | BKK_PAYMNO | BKK_REFNO | CHAR | 20 | 0 | Reference Number from Payment Transactions | ||
16 | REFNO_PN | BKK_PNNO | BKK_PNNO | CHAR | 12 | 0 | Daybook number | ||
17 | CHEQUE_NO | BKK_CHEQEX | BKK_CASHBX | CHAR | 20 | 0 | Check Number (External) | ||
18 | .INCLUDE | 0 | 0 | Amounts in Transaction Currency (External -> CHAR 25) | |||||
19 | TCUR | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
20 | NTCUR | BKK_NTCUR | WAERS | CUKY | 5 | 0 | Reporting Transaction Currency | * | |
21 | ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
22 | T_AMOUNT | BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
23 | NT_AMOUNT | BKK_NTAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Reporting Trans. Currency (External Display) | ||
24 | A_AMOUNT | BKK_AAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Account Currency (External Display) | ||
25 | T_CHARGE | BKK_TCHRGC | CHAR25 | CHAR | 25 | 0 | Charge in Transaction Currency (External Display) | ||
26 | NT_CHARGE | BKK_NTCHRGC | CHAR25 | CHAR | 25 | 0 | Charge in Reporting Trans. Currency (Ext. Display) | ||
27 | A_CHARGE | BKK_ACHRGC | CHAR25 | CHAR | 25 | 0 | Charge in Account Currency (External Display) |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |