SAP ABAP Table IBKKSO_DI_SO (Direct Input 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_DI_SO	Table Relationship Diagram
Short Description	Direct Input 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	Direct input Standing Order: Header
2	.INCLUDE	☐				0	0	BDT: General Header Data (Direct Input)
3	AKTYP	☐	BU_AKTYP	BU_AKTYP	CHAR	2	0	Activity Category	*
4	RLTP1	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
5	RLTP2	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
6	RLTP3	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
7	RLTP4	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
8	RLTP5	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
9	RLTP6	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
10	RLTP7	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
11	RLTP8	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
12	RLTP9	☐	BU_RLTYP	BU_RLTYP	CHAR	6	0	BDT: Object part	*
13	.INCLUDE	☐				0	0	Direct Input Standing Order: Substructure of Header
14	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
15	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
16	SONO	☐	BKK_SONO	BKK_SONO	NUMC	10	0	Standing Order Number
17	.INCLUDE	☐				0	0	Standing Order: Initial Screen
18	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
19	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
20	.INCLUDE	☐				0	0	Direct Input Standing Order: Standing Order
21	.INCLUDE	☐				0	0	Standing Order: Relevant for DI
22	PERIOD	☐	BKK_PERIOD	BKK_PERIOD	NUMC	3	0	Period
23	PER_UNIT	☐	BKK_PUNIT	BKK_PUNIT	CHAR	1	0	Period Unit	*
24	KEY_DATE	☐	BKK_KDATE	BKK_DAY	NUMC	2	0	Key date
25	NEXT_DATE	☐	BKK_NEDATE	DATUM	DATS	8	0	Next Run
26	SHIFT_WDAY	☐	BKK_WORKDAYSHIFT	T_SWERK	NUMC	1	0	Type of Shift of Due Date to Working Day
27	SUSP_FROM	☐	BKK_SFDATE	DATUM	DATS	8	0	Suspend from
28	SUSP_TO	☐	BKK_SODATE	DATUM	DATS	8	0	Suspend till
29	LAST_DATE	☐	BKK_LDATE	DATUM	DATS	8	0	Last Execution
30	TRNSTYPE_R	☐	BKK_TTYPER	BKK_TTYPE	CHAR	4	0	Transaction Type Offsetting Posting for Payment Order	*
31	RCV_BANKS	☐	BKK_RCVBKS	LAND1	CHAR	3	0	Country Key of Bank of Recipient	*
32	RCV_BANKL	☐	BKK_RCVBKL	BANKK	CHAR	15	0	Bank Key of Recipient
33	RCV_SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
34	RCV_ACEXT	☐	BKK_RCVACN	BKK_ACEXT	CHAR	35	0	Account Number of Recipient
35	RCV_BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
36	RCV_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
37	RCV_NAME	☐	BKK_RCVNAM	BKK_NAME	CHAR	70	0	Recipient name
38	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
39	STATUS	☐	BKK_SOSTAT	BKK_SOSTAT	CHAR	2	0	Status of a Standing Order
40	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
41	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
42	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
43	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
44	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
45	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
46	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
47	.INCLUDE	☐				0	0	Standing Order: Amounts (External)
48	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
49	T_AMOUNT_EXT	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
50	.INCLUDE	☐				0	0	Standing Order: Variable Execution
51	TCUR_VAR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	TCURC
52	REM_AMOUNT_EXT	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
53	PERCENTAGE	☐	BKK_PERC_EXEC	BKK_PERC_EXEC	NUMC	3	0	Percentage Execution of a Standing Order
54	MIN_AMOUNT_EXT	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
55	ROUNDING	☐	BKK_ROUND	BKK_ROUND	CHAR	2	0	Rounding Off for Variable Execution of a Standing Order
56	.INCLU--AP	☐				0	0	Append structure for US specific fields
57	.INCLUDE	☐				0	0	Retirement plan - Payment item data for interface
58	.INCLUDE	☐				0	0	Include for Retirement plan payment item data
59	TAX_YEAR	☐	RTP_US_TAXYEAR	RTP_US_DATE_YEAR	NUMC	4	0	Tax-year
60	AMOUNT_ID	☐	RTP_US_AMN_ID	RTP_US_AMN_ID	CHAR	2	0	Amount identifier code
61	CONTRIB_ID	☐	RTP_US_CON_ID	RTP_US_CON_ID	CHAR	2	0	Contribution identifier
62	IRS_DCODE	☐	RTP_US_IRS	RTP_US_IRS	CHAR	1	0	Retirement plan distribution code
63	IRS_SCODE	☐	RTP_US_IRS_SUB	RTP_US_IRS	CHAR	1	0	Retirement plan distribution sub-code
64	WH_AMOUNT_TOTAL	☐	BKK_TAMNTC	CHAR25	CHAR	25	0	Amount in Transaction Currency (External Display)
65	.INCLUDE	☐				0	0	Direct Input Standing Order: Payment Notes
66	NOTNO	☐	BKK_NOTNO	NUMC3	NUMC	3	0	Payment Notes Number
67	CHIND_NT	☐	BKK_DICHG	BU_CHIND	CHAR	1	0	Direct Input: Type of Change (U, I, D)
68	.INCLUDE	☐				0	0	Application of Funds for Standing Order
69	PAYM_NOTE	☐	BKK_PAYNTE	BKK_PAYNTE	CHAR	70	0	Purpose
70	PAYM_NOTE_TYPE	☐	BKK_DTE_PAYM_NOTE_TYPE	BKK_PAYM_NOTE_TYPE	CHAR	3	0	Payment Notes Category

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	IBKKSO_DI_SO	TCUR_VAR	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in