SAP ABAP Table IBKKPO_SNX (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_SNX	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	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
6	.INCLUDE	☐				0	0	External account number
7	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
8	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
9	ACEXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
10	ACIBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
11	NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
12	.INCLUDE	☐				0	0	Reference Numbers
13	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
14	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
15	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
16	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
17	.INCLUDE	☐				0	0	Amounts in Account Currency (External ->CHAR 25)
18	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
19	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
20	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
21	T_AMOUNT	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
22	NA_AMOUNT	☐	BKK_NAAMNTC	CHAR25	CHAR	25	0	Amount in Reporting Currency
23	A_AMOUNT	☐	BKK_AAMNTC	CHAR25	CHAR	25	0	Amount in Account Currency (External Display)
24	T_CHARGE	☐	BKK_TCHRGC	CHAR25	CHAR	25	0	Charge in Transaction Currency (External Display)
25	NA_CHARGE	☐	BKK_NACHRGC	CHAR25	CHAR	25	0	Charge in Reporting Account Currency (External Display)
26	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