Data Element list used by SAP ABAP Table IBKK_PDREC (Screen Structure Payment Order: Recipients)
SAP ABAP Table
IBKK_PDREC (Screen Structure Payment Order: Recipients) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
BKK_AAMNTV | Amount in Account Currency (No +/- Sign) | |
4 | ![]() |
BKK_ACEXT | Account number for current account | |
5 | ![]() |
BKK_ACHARV | Charge in Account Currency (No +/- Sign) | |
6 | ![]() |
BKK_ACIBAN | International Bank Account Number | |
7 | ![]() |
BKK_ACUR | Account Currency | |
8 | ![]() |
BKK_ACUR | Account Currency | |
9 | ![]() |
BKK_ALTACE | Original Account Number | |
10 | ![]() |
BKK_ALTIBA | Original IBAN | |
11 | ![]() |
BKK_BKKRS | Bank Area | |
12 | ![]() |
BKK_BUTXT | Posting Text | |
13 | ![]() |
BKK_CASHBT | Means of Payment Position Type | |
14 | ![]() |
BKK_CHEQEX | Check Number (External) | |
15 | ![]() |
BKK_CRDAT | Date on which the object was created | |
16 | ![]() |
BKK_DOCNO | Item number in current accounts | |
17 | ![]() |
BKK_EXRATE | Exchange Rate | |
18 | ![]() |
BKK_MEDIUM | Medium | |
19 | ![]() |
BKK_NAAMNTV | Amount in Information Account Currency (No +/- Sign) | |
20 | ![]() |
BKK_NACHARV | Charge in Reporting Account Currency (No +/- Sign) | |
21 | ![]() |
BKK_NACUR | Reporting Account Currency | |
22 | ![]() |
BKK_NACUR | Reporting Account Currency | |
23 | ![]() |
BKK_NAME | Account holder name | |
24 | ![]() |
BKK_PAYMET | Payment Method | |
25 | ![]() |
BKK_POSNO | Position in Item | |
26 | ![]() |
BKK_PROCSS | Processes in BCA | |
27 | ![]() |
BKK_REFACN | Reference Account Number | |
28 | ![]() |
BKK_REFBKL | Reference Bank Key | |
29 | ![]() |
BKK_REFBKS | Reference Country Key of Bank | |
30 | ![]() |
BKK_REFIBA | Reference IBAN | |
31 | ![]() |
BKK_REFNAM | Reference Name of Account Holder | |
32 | ![]() |
BKK_STTYPE | Source Transaction Type | |
33 | ![]() |
BKK_TAMNTV | Amount in Transaction Currency (No +/- Sign) | |
34 | ![]() |
BKK_TCHARV | Charge in Transaction Currency (No +/- Sign) | |
35 | ![]() |
BKK_TCUR | Transaction Currency | |
36 | ![]() |
BKK_TCUR | Transaction Currency | |
37 | ![]() |
BKK_TTYPE | Transaction Type | |
38 | ![]() |
BKK_TTYPER | Transaction Type Offsetting Posting for Payment Order | |
39 | ![]() |
BKK_VALDAT | Value date | |
40 | ![]() |
SHKZG | Debit/Credit Indicator | |
41 | ![]() |
SHKZG | Debit/Credit Indicator | |
42 | ![]() |
SHKZG | Debit/Credit Indicator | |
43 | ![]() |
SHKZG | Debit/Credit Indicator | |
44 | ![]() |
SHKZG | Debit/Credit Indicator | |
45 | ![]() |
SHKZG | Debit/Credit Indicator |