SAP ABAP Table IBKKSO_DI_INT (Direct Input Standing Order: Internal Transfer Structure)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA (Application Component) Bank Customer Accounts
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FKBSTOR (Package) Bank Customer Accounts: Standing Order

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Basic Data
Table Category | INTTAB | Structure |
Structure | IBKKSO_DI_INT |
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Short Description | Direct Input Standing Order: Internal Transfer Structure |
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 |
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1 | ![]() |
SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
2 | ![]() |
0 | 0 | Direct Input Standing Order | |||||
3 | ![]() |
0 | 0 | Direct input Standing Order: Header | |||||
4 | ![]() |
0 | 0 | BDT: General Header Data (Direct Input) | |||||
5 | ![]() |
BU_AKTYP | BU_AKTYP | CHAR | 2 | 0 | Activity Category | * | |
6 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
7 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
8 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
9 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
10 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
11 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
12 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
13 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
14 | ![]() |
BU_RLTYP | BU_RLTYP | CHAR | 6 | 0 | BDT: Object part | * | |
15 | ![]() |
0 | 0 | Direct Input Standing Order: Substructure of Header | |||||
16 | ![]() |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
17 | ![]() |
BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
18 | ![]() |
BKK_SONO | BKK_SONO | NUMC | 10 | 0 | Standing Order Number | ||
19 | ![]() |
0 | 0 | Standing Order: Initial Screen | |||||
20 | ![]() |
BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
21 | ![]() |
BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
22 | ![]() |
0 | 0 | Direct Input Standing Order: Standing Order | |||||
23 | ![]() |
0 | 0 | Standing Order: Relevant for DI | |||||
24 | ![]() |
BKK_PERIOD | BKK_PERIOD | NUMC | 3 | 0 | Period | ||
25 | ![]() |
BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | * | |
26 | ![]() |
BKK_KDATE | BKK_DAY | NUMC | 2 | 0 | Key date | ||
27 | ![]() |
BKK_NEDATE | DATUM | DATS | 8 | 0 | Next Run | ||
28 | ![]() |
BKK_WORKDAYSHIFT | T_SWERK | NUMC | 1 | 0 | Type of Shift of Due Date to Working Day | ||
29 | ![]() |
BKK_SFDATE | DATUM | DATS | 8 | 0 | Suspend from | ||
30 | ![]() |
BKK_SODATE | DATUM | DATS | 8 | 0 | Suspend till | ||
31 | ![]() |
BKK_LDATE | DATUM | DATS | 8 | 0 | Last Execution | ||
32 | ![]() |
BKK_TTYPER | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type Offsetting Posting for Payment Order | * | |
33 | ![]() |
BKK_RCVBKS | LAND1 | CHAR | 3 | 0 | Country Key of Bank of Recipient | * | |
34 | ![]() |
BKK_RCVBKL | BANKK | CHAR | 15 | 0 | Bank Key of Recipient | ||
35 | ![]() |
SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
36 | ![]() |
BKK_RCVACN | BKK_ACEXT | CHAR | 35 | 0 | Account Number of Recipient | ||
37 | ![]() |
BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
38 | ![]() |
BKK_ACIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
39 | ![]() |
BKK_RCVNAM | BKK_NAME | CHAR | 70 | 0 | Recipient name | ||
40 | ![]() |
BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | * | |
41 | ![]() |
BKK_SOSTAT | BKK_SOSTAT | CHAR | 2 | 0 | Status of a Standing Order | ||
42 | ![]() |
0 | 0 | Public Container Structure for BCA Item Table | |||||
43 | ![]() |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
44 | ![]() |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
45 | ![]() |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
46 | ![]() |
BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
47 | ![]() |
BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
48 | ![]() |
BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
49 | ![]() |
0 | 0 | Standing Order: Amounts (External) | |||||
50 | ![]() |
BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
51 | ![]() |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
52 | ![]() |
0 | 0 | Standing Order: Variable Execution | |||||
53 | ![]() |
BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
54 | ![]() |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
55 | ![]() |
BKK_PERC_EXEC | BKK_PERC_EXEC | NUMC | 3 | 0 | Percentage Execution of a Standing Order | ||
56 | ![]() |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
57 | ![]() |
BKK_ROUND | BKK_ROUND | CHAR | 2 | 0 | Rounding Off for Variable Execution of a Standing Order | ||
58 | ![]() |
0 | 0 | Append structure for US specific fields | |||||
59 | ![]() |
0 | 0 | Retirement plan - Payment item data for interface | |||||
60 | ![]() |
0 | 0 | Include for Retirement plan payment item data | |||||
61 | ![]() |
RTP_US_TAXYEAR | RTP_US_DATE_YEAR | NUMC | 4 | 0 | Tax-year | ||
62 | ![]() |
RTP_US_AMN_ID | RTP_US_AMN_ID | CHAR | 2 | 0 | Amount identifier code | ||
63 | ![]() |
RTP_US_CON_ID | RTP_US_CON_ID | CHAR | 2 | 0 | Contribution identifier | ||
64 | ![]() |
RTP_US_IRS | RTP_US_IRS | CHAR | 1 | 0 | Retirement plan distribution code | ||
65 | ![]() |
RTP_US_IRS_SUB | RTP_US_IRS | CHAR | 1 | 0 | Retirement plan distribution sub-code | ||
66 | ![]() |
BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
67 | ![]() |
0 | 0 | Direct Input Standing Order: Payment Notes | |||||
68 | ![]() |
BKK_NOTNO | NUMC3 | NUMC | 3 | 0 | Payment Notes Number | ||
69 | ![]() |
BKK_DICHG | BU_CHIND | CHAR | 1 | 0 | Direct Input: Type of Change (U, I, D) | ||
70 | ![]() |
0 | 0 | Application of Funds for Standing Order | |||||
71 | ![]() |
BKK_PAYNTE | BKK_PAYNTE | CHAR | 70 | 0 | Purpose | ||
72 | ![]() |
BKK_DTE_PAYM_NOTE_TYPE | BKK_PAYM_NOTE_TYPE | CHAR | 3 | 0 | Payment Notes Category |
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 | IBKKSO_DI_INT | TCUR_VAR | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |