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