Data Element list used by SAP ABAP Table IBKK_PO_DYN_AU (Screen Fields for Completion of Automatic Forward Order)
SAP ABAP Table
IBKK_PO_DYN_AU (Screen Fields for Completion of Automatic Forward Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKA | Name of bank | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKS | Bank country key | ||
| 4 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 5 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 6 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 7 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 8 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 9 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 10 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 11 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 12 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 13 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 14 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 15 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 16 | BKK_ACCNT | Internal Account Number for Current Account | ||
| 17 | BKK_ACEXT | Account number for current account | ||
| 18 | BKK_ACEXT | Account number for current account | ||
| 19 | BKK_ACIBAN | International Bank Account Number | ||
| 20 | BKK_BANKV | Recipient Payment Details | ||
| 21 | BKK_BKKRS | Bank Area | ||
| 22 | BKK_BKKRS | Bank Area | ||
| 23 | BKK_BKS | Bank Control Key | ||
| 24 | BKK_BKS | Bank Control Key | ||
| 25 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 26 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 27 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 28 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 29 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 30 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 31 | BKK_MEDIUM | Medium | ||
| 32 | BKK_NAME | Account holder name | ||
| 33 | BKK_NAME | Account holder name | ||
| 34 | BKK_PAYMET | Payment Method | ||
| 35 | BKK_PAYMET | Payment Method | ||
| 36 | BKK_PAYNTE | Purpose | ||
| 37 | BKK_PAYNTE | Purpose | ||
| 38 | BKK_PAYNTE | Purpose | ||
| 39 | BKK_PAYNTE | Purpose | ||
| 40 | BKK_PSTDAT | Posting date | ||
| 41 | BKK_TAMNTV | Amount in Transaction Currency (No +/- Sign) | ||
| 42 | BKK_TCUR | Transaction Currency | ||
| 43 | BKK_TMEDIA | Name of medium | ||
| 44 | BKK_TMEDIA | Name of medium | ||
| 45 | BKK_TPAYME | Pmnt Method ID | ||
| 46 | BKK_TTYPE | Transaction Type | ||
| 47 | BKK_TTYPE | Transaction Type | ||
| 48 | BKK_T_BKRS | Description Bank Area | ||
| 49 | BKK_T_BKRS | Description Bank Area | ||
| 50 | BKK_T_TTYP | Description Trans. Type | ||
| 51 | BKK_T_TTYP | Description Trans. Type | ||
| 52 | BKK_VALDAT | Value date | ||
| 53 | BKK_VALDAT | Value date | ||
| 54 | SHKZG | Debit/Credit Indicator | ||
| 55 | SWIFT | SWIFT/BIC for International Payments |