SAP ABAP Table IBKKSO_DI_S1 (Direct Input Standing Order: 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
⤷ IS-B-BCA (Application Component) Bank Customer Accounts
⤷ FKBSTOR (Package) Bank Customer Accounts: Standing Order
Basic Data
Table Category | INTTAB | Structure |
Structure | IBKKSO_DI_S1 | Table Relationship Diagram |
Short Description | Direct Input Standing Order: 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 | Standing Order: Relevant for DI | |||||
2 | PERIOD | BKK_PERIOD | BKK_PERIOD | NUMC | 3 | 0 | Period | ||
3 | PER_UNIT | BKK_PUNIT | BKK_PUNIT | CHAR | 1 | 0 | Period Unit | * | |
4 | KEY_DATE | BKK_KDATE | BKK_DAY | NUMC | 2 | 0 | Key date | ||
5 | NEXT_DATE | BKK_NEDATE | DATUM | DATS | 8 | 0 | Next Run | ||
6 | SHIFT_WDAY | BKK_WORKDAYSHIFT | T_SWERK | NUMC | 1 | 0 | Type of Shift of Due Date to Working Day | ||
7 | SUSP_FROM | BKK_SFDATE | DATUM | DATS | 8 | 0 | Suspend from | ||
8 | SUSP_TO | BKK_SODATE | DATUM | DATS | 8 | 0 | Suspend till | ||
9 | LAST_DATE | BKK_LDATE | DATUM | DATS | 8 | 0 | Last Execution | ||
10 | TRNSTYPE_R | BKK_TTYPER | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type Offsetting Posting for Payment Order | * | |
11 | RCV_BANKS | BKK_RCVBKS | LAND1 | CHAR | 3 | 0 | Country Key of Bank of Recipient | * | |
12 | RCV_BANKL | BKK_RCVBKL | BANKK | CHAR | 15 | 0 | Bank Key of Recipient | ||
13 | RCV_SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
14 | RCV_ACEXT | BKK_RCVACN | BKK_ACEXT | CHAR | 35 | 0 | Account Number of Recipient | ||
15 | RCV_BKS | BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
16 | RCV_IBAN | BKK_ACIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
17 | RCV_NAME | BKK_RCVNAM | BKK_NAME | CHAR | 70 | 0 | Recipient name | ||
18 | MEDIUM | BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | * | |
19 | STATUS | BKK_SOSTAT | BKK_SOSTAT | CHAR | 2 | 0 | Status of a Standing Order | ||
20 | .INCLUDE | 0 | 0 | Public Container Structure for BCA Item Table | |||||
21 | PUBLIC_CONT_L1 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
22 | PUBLIC_CONT_L2 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
23 | PUBLIC_CONT_L3 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
24 | PUBLIC_CONT_L4 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
25 | PUBLIC_CONT_S1 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
26 | PUBLIC_CONT_S2 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
27 | .INCLUDE | 0 | 0 | Standing Order: Amounts (External) | |||||
28 | TCUR | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
29 | T_AMOUNT_EXT | BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
30 | .INCLUDE | 0 | 0 | Standing Order: Variable Execution | |||||
31 | TCUR_VAR | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | TCURC | |
32 | REM_AMOUNT_EXT | BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
33 | PERCENTAGE | BKK_PERC_EXEC | BKK_PERC_EXEC | NUMC | 3 | 0 | Percentage Execution of a Standing Order | ||
34 | MIN_AMOUNT_EXT | BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) | ||
35 | ROUNDING | BKK_ROUND | BKK_ROUND | CHAR | 2 | 0 | Rounding Off for Variable Execution of a Standing Order | ||
36 | .INCLU--AP | 0 | 0 | Append structure for US specific fields | |||||
37 | .INCLUDE | 0 | 0 | Retirement plan - Payment item data for interface | |||||
38 | .INCLUDE | 0 | 0 | Include for Retirement plan payment item data | |||||
39 | TAX_YEAR | RTP_US_TAXYEAR | RTP_US_DATE_YEAR | NUMC | 4 | 0 | Tax-year | ||
40 | AMOUNT_ID | RTP_US_AMN_ID | RTP_US_AMN_ID | CHAR | 2 | 0 | Amount identifier code | ||
41 | CONTRIB_ID | RTP_US_CON_ID | RTP_US_CON_ID | CHAR | 2 | 0 | Contribution identifier | ||
42 | IRS_DCODE | RTP_US_IRS | RTP_US_IRS | CHAR | 1 | 0 | Retirement plan distribution code | ||
43 | IRS_SCODE | RTP_US_IRS_SUB | RTP_US_IRS | CHAR | 1 | 0 | Retirement plan distribution sub-code | ||
44 | WH_AMOUNT_TOTAL | BKK_TAMNTC | CHAR25 | CHAR | 25 | 0 | Amount in Transaction Currency (External Display) |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | IBKKSO_DI_S1 | TCUR_VAR | TCURC | WAERS |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |