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 |
---|---|---|---|---|
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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 |