SAP ABAP Table IBKKSO (BCA: General Data and Status Info Standing Order)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBSTOR (Package) Bank Customer Accounts: Standing Order

Basic Data

Table Category	INTTAB	Structure
Structure	IBKKSO	Table Relationship Diagram
Short Description	BCA: General Data and Status Info Standing Order

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	.INCLUDE	☐				0	0	BCA: Standing Orders
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
4	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	BKK40
5	SONO	☐	BKK_SONO	BKK_SONO	NUMC	10	0	Standing Order Number
6	XRELEASED	☐	BKK_XSTOR_RELEASED	XFELD	CHAR	1	0	Indicator: Released Version of the Standing Order
7	.INCLUDE	☐				0	0	Standing Order: Initial Screen
8	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	TBKKG3
9	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	TBKKG1
10	.INCLUDE	☐				0	0	Standing Order: Relevant for DI
11	PERIOD	☐	BKK_PERIOD	BKK_PERIOD	NUMC	3	0	Period
12	PER_UNIT	☐	BKK_PUNIT	BKK_PUNIT	CHAR	1	0	Period Unit	*
13	KEY_DATE	☐	BKK_KDATE	BKK_DAY	NUMC	2	0	Key date
14	NEXT_DATE	☐	BKK_NEDATE	DATUM	DATS	8	0	Next Run
15	SHIFT_WDAY	☐	BKK_WORKDAYSHIFT	T_SWERK	NUMC	1	0	Type of Shift of Due Date to Working Day
16	SUSP_FROM	☐	BKK_SFDATE	DATUM	DATS	8	0	Suspend from
17	SUSP_TO	☐	BKK_SODATE	DATUM	DATS	8	0	Suspend till
18	LAST_DATE	☐	BKK_LDATE	DATUM	DATS	8	0	Last Execution
19	TRNSTYPE_R	☐	BKK_TTYPER	BKK_TTYPE	CHAR	4	0	Transaction Type Offsetting Posting for Payment Order	TBKKG3
20	RCV_BANKS	☐	BKK_RCVBKS	LAND1	CHAR	3	0	Country Key of Bank of Recipient	T005
21	RCV_BANKL	☐	BKK_RCVBKL	BANKK	CHAR	15	0	Bank Key of Recipient
22	RCV_SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
23	RCV_ACEXT	☐	BKK_RCVACN	BKK_ACEXT	CHAR	35	0	Account Number of Recipient
24	RCV_BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
25	RCV_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
26	RCV_NAME	☐	BKK_RCVNAM	BKK_NAME	CHAR	70	0	Recipient name
27	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	TBKKG1
28	STATUS	☐	BKK_SOSTAT	BKK_SOSTAT	CHAR	2	0	Status of a Standing Order
29	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
30	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
31	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
32	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
33	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
34	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
35	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
36	.INCLUDE	☐				0	0	Standing Order: Not relevant for DI
37	XDELE	☐	BKK_XDELE_DUM	XFELD	CHAR	1	0	No longer needed
38	.INCLUDE	☐				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
39	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
40	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
41	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
42	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
43	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
44	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
45	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
46	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
47	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
48	.INCLUDE	☐				0	0	Standing Order: Amounts
49	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
50	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
51	.INCLU--AP	☐				0	0	BCA US append structure for US specific fields
52	.INCLUDE	☐				0	0	Retirement plan payment item data
53	.INCLUDE	☐				0	0	Include for Retirement plan payment item data
54	TAX_YEAR	☐	RTP_US_TAXYEAR	RTP_US_DATE_YEAR	NUMC	4	0	Tax-year
55	AMOUNT_ID	☐	RTP_US_AMN_ID	RTP_US_AMN_ID	CHAR	2	0	Amount identifier code
56	CONTRIB_ID	☐	RTP_US_CON_ID	RTP_US_CON_ID	CHAR	2	0	Contribution identifier
57	IRS_DCODE	☐	RTP_US_IRS	RTP_US_IRS	CHAR	1	0	Retirement plan distribution code
58	IRS_SCODE	☐	RTP_US_IRS_SUB	RTP_US_IRS	CHAR	1	0	Retirement plan distribution sub-code
59	.INCLUDE	☐				0	0	Retirement plan-Include structure withholding information
60	WH_AMOUNT_TOTAL	☐	RTP_US_WH_AMOUNT_TOTAL	RTP_US_AMOUNT	CURR	17	2	Total fed withholding amount for IRA distribution payment
61	.INCLUDE	☐				0	0	BCA: Status Information Standing Order
62	AKTDB	☐	BKK_AKTDB	BU_AKTYP	CHAR	2	0	Activity for Primary Table BCA40	*
63	AKTYP	☐	BKK_AKTYP	BU_AKTYP	CHAR	2	0	Activity	*
64	ACTION	☐	BU_ACTION_TBZ0M	BU_ACTION_TBZ0M	CHAR	2	0	BDT activity	*
65	XCHNG	☐	BKK_XCHNG	XFELD	CHAR	1	0	Indicator: Data has been changed
66	XLEAVE_SONO	☐	BKK_XLEAVESONO	XFELD	CHAR	1	0	Ind: Direct Input: Do Not Extract New Sono
67	XINTNR	☐	BKK_XINTNR	XFELD	CHAR	1	0	Internal Number Assignment
68	FCODE	☐	FCODE	FCODE	CHAR	20	0	Function code
69	AMOUNT_TYPE	☐	BKK_DIASO	BKK_DIASO	CHAR	1	0	Online Entry Standing Order

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKKSO	ACNUM_INT	BKK40	ACNUM_INT	KEY	1	CN
2	IBKKSO	BKKRS	TBKK01	BKKRS	KEY	1	CN
3	IBKKSO	MEDIUM	TBKKG1	MEDIUM	REF	1	CN
4	IBKKSO	PAYMETHOD	TBKKG1	MEDIUM	REF	1	CN
5	IBKKSO	RCV_BANKS	T005	LAND1	REF	1	CN
6	IBKKSO	TCUR	TCURC	WAERS	REF	1	CN
7	IBKKSO	TRNSTYPE	TBKKG3	TRNSTYPE	REF	1	CN
8	IBKKSO	TRNSTYPE_R	TBKKG3	TRNSTYPE	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in