Data Element list used by SAP ABAP Table IBKK_PO_DYN_OVERVIEW_RCV (Payment Order Screen: Overview Screen Recipients)
SAP ABAP Table 
IBKK_PO_DYN_OVERVIEW_RCV (Payment Order Screen: Overview Screen Recipients) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKA | Name of bank | |
| 2 | Data Element |
BANKA | Name of bank | |
| 3 | Data Element |
BANKK | Bank Keys | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BKK_ACEXT | Account number for current account | |
| 6 | Data Element |
BKK_ACIBAN | International Bank Account Number | |
| 7 | Data Element |
BKK_BKKRS | Bank Area | |
| 8 | Data Element |
BKK_BKS | Bank Control Key | |
| 9 | Data Element |
BKK_CASHBT | Means of Payment Position Type | |
| 10 | Data Element |
BKK_CHEQEX | Check Number (External) | |
| 11 | Data Element |
BKK_DTE_MND_ID | Mandate Reference | |
| 12 | Data Element |
BKK_DTE_PAYM_NOTE_TYPE | Payment Notes Category | |
| 13 | Data Element |
BKK_DTE_PAYM_NOTE_TYPE | Payment Notes Category | |
| 14 | Data Element |
BKK_NAME | Account holder name | |
| 15 | Data Element |
BKK_PAYMET | Payment Method | |
| 16 | Data Element |
BKK_PAYNTE | Purpose | |
| 17 | Data Element |
BKK_PAYNTE | Purpose | |
| 18 | Data Element |
BKK_TAMNTV | Amount in Transaction Currency (No +/- Sign) | |
| 19 | Data Element |
BKK_TCUR | Transaction Currency | |
| 20 | Data Element |
BKK_TPAYME | Pmnt Method ID | |
| 21 | Data Element |
BKK_TTYPE | Transaction Type | |
| 22 | Data Element |
BKK_T_BKRS | Description Bank Area | |
| 23 | Data Element |
BKK_T_TTYP | Description Trans. Type | |
| 24 | Data Element |
BKK_VALDAT | Value date | |
| 25 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 26 | Data Element |
SWIFT | SWIFT/BIC for International Payments |
