Data Element list used by SAP ABAP Table IBKK_PI_DYN_REFERENCE (Screen Payment Item: Reference Data)
SAP ABAP Table
IBKK_PI_DYN_REFERENCE (Screen Payment Item: Reference Data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKA | Name of bank | |
2 | ![]() |
BKK_BKS | Bank Control Key | |
3 | ![]() |
BKK_CRNO | Reference Number of Creation | |
4 | ![]() |
BKK_PAYMNO | Reference Number from Payment Transactions | |
5 | ![]() |
BKK_PNNO | Daybook number | |
6 | ![]() |
BKK_RCV_NO | Sequential Recipient Number | |
7 | ![]() |
BKK_REFACN | Reference Account Number | |
8 | ![]() |
BKK_REFBKL | Reference Bank Key | |
9 | ![]() |
BKK_REFBKS | Reference Country Key of Bank | |
10 | ![]() |
BKK_REFIBA | Reference IBAN | |
11 | ![]() |
BKK_REFNAM | Reference Name of Account Holder | |
12 | ![]() |
BKK_REFPOB | Reference Field: Bank Area Generating Payment Order | |
13 | ![]() |
BKK_REFPOD | Reference Field: Number Generating Payment Order | |
14 | ![]() |
BKK_REVNO | Reversal no. | |
15 | ![]() |
BKK_REVPOS | Reversal Item | |
16 | ![]() |
BKK_RFSONO | Reference: Standing Order Number | |
17 | ![]() |
BKK_TRFBKB | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
18 | ![]() |
BKK_TRFBKF | Reference Bank Area from Transfer Posting | |
19 | ![]() |
BKK_TRFDCB | Reference Document Number from Transfer Posting (Source Doc) | |
20 | ![]() |
BKK_TRFDCF | Reference Document Number from Transfer Posting | |
21 | ![]() |
BKK_TRFPSB | Reference Position Number from Trans.Posting (Orig.Document) | |
22 | ![]() |
BKK_TRFPSF | Reference Position Number from Transfer Posting | |
23 | ![]() |
SWIFT | SWIFT/BIC for International Payments |