Data Element list used by SAP ABAP Table IBKK_OBJECTS (Key Fields for BCA Objects)
SAP ABAP Table 
IBKK_OBJECTS (Key Fields for BCA Objects) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKS | Bank country key | |
| 3 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 4 | Data Element |
BKK_ACEXT | Account number for current account | |
| 5 | Data Element |
BKK_ACHOLD | Business Partner Account Holder | |
| 6 | Data Element |
BKK_ACIBAN | International Bank Account Number | |
| 7 | Data Element |
BKK_ACTEXT | Account Description for Current Account | |
| 8 | Data Element |
BKK_ALTACE | Original Account Number | |
| 9 | Data Element |
BKK_ALTIBA | Original IBAN | |
| 10 | Data Element |
BKK_BKKRS | Bank Area | |
| 11 | Data Element |
BKK_BKKRSI | Bank Area Items in Payment Order | |
| 12 | Data Element |
BKK_CASHBT | Means of Payment Position Type | |
| 13 | Data Element |
BKK_CASHBX | Position Number (External) | |
| 14 | Data Element |
BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | |
| 15 | Data Element |
BKK_CGSBER | Business Area Offsetting Account Transfer BCA->FI | |
| 16 | Data Element |
BKK_CHEQEX | Check Number (External) | |
| 17 | Data Element |
BKK_DOCNO | Item number in current accounts | |
| 18 | Data Element |
BKK_GLACC | General Ledger Account Transfer BCA->FI | |
| 19 | Data Element |
BKK_NAME | Account holder name | |
| 20 | Data Element |
BKK_PAORN | Payment order number | |
| 21 | Data Element |
BKK_POPOS | Item in Payment Order | |
| 22 | Data Element |
BKK_PSTDAT | Posting date | |
| 23 | Data Element |
BKK_RCVACN | Account Number of Recipient | |
| 24 | Data Element |
BKK_RCVBKL | Bank Key of Recipient | |
| 25 | Data Element |
BKK_RCVBKS | Country Key of Bank of Recipient | |
| 26 | Data Element |
BKK_RCV_NO | Sequential Recipient Number | |
| 27 | Data Element |
BKK_RCV_NO | Sequential Recipient Number | |
| 28 | Data Element |
BKK_REFACN | Reference Account Number | |
| 29 | Data Element |
BKK_REFBKL | Reference Bank Key | |
| 30 | Data Element |
BKK_REFBKS | Reference Country Key of Bank | |
| 31 | Data Element |
BKK_REFIBA | Reference IBAN | |
| 32 | Data Element |
BKK_REFITB | Reference field: Bank Area Generating Payment Item | |
| 33 | Data Element |
BKK_REFITD | Reference Field: Number Generating Payment Item | |
| 34 | Data Element |
BKK_REFITP | Reference Field: Position Generating Payment Item | |
| 35 | Data Element |
BKK_REFPOB | Reference Field: Bank Area Generating Payment Order | |
| 36 | Data Element |
BKK_REFPOD | Reference Field: Number Generating Payment Order | |
| 37 | Data Element |
BKK_REFPOP | Reference Field: Position Generating Payment Order | |
| 38 | Data Element |
BKK_REVNO | Reversal no. | |
| 39 | Data Element |
BKK_REVPOS | Reversal Item | |
| 40 | Data Element |
BKK_RFSONO | Reference: Standing Order Number | |
| 41 | Data Element |
BKK_SONO | Standing Order Number | |
| 42 | Data Element |
BKK_TRFBKB | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
| 43 | Data Element |
BKK_TRFBKF | Reference Bank Area from Transfer Posting | |
| 44 | Data Element |
BKK_TRFDCB | Reference Document Number from Transfer Posting (Source Doc) | |
| 45 | Data Element |
BKK_TRFDCF | Reference Document Number from Transfer Posting | |
| 46 | Data Element |
BKK_TRFPSB | Reference Position Number from Trans.Posting (Orig.Document) | |
| 47 | Data Element |
BKK_TRFPSF | Reference Position Number from Transfer Posting | |
| 48 | Data Element |
BU_PARTNER | Business Partner Number | |
| 49 | Data Element |
BU_PARTNERROLE | BP Role | |
| 50 | Data Element |
FIPR_PRODEXT | External Product ID | |
| 51 | Data Element |
FIPR_PRODINT | Internal Product ID | |
| 52 | Data Element |
FIPR_VERSION | Version of a Product | |
| 53 | Data Element |
GSBER | Business Area |
