Data Element list used by SAP ABAP Table IBKK_PO_DYN_OVERVIEW_TAB (Payment Order Screen: Overview Screen Recipients)
SAP ABAP Table
IBKK_PO_DYN_OVERVIEW_TAB (Payment Order Screen: Overview Screen Recipients) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
BKK_ACEXT | Account number for current account | |
4 | ![]() |
BKK_ACIBAN | International Bank Account Number | |
5 | ![]() |
BKK_BKKRS | Bank Area | |
6 | ![]() |
BKK_BKS | Bank Control Key | |
7 | ![]() |
BKK_CHEQEX | Check Number (External) | |
8 | ![]() |
BKK_DTE_MND_ID | Mandate Reference | |
9 | ![]() |
BKK_DTE_PAYM_NOTE_TYPE | Payment Notes Category | |
10 | ![]() |
BKK_NAME | Account holder name | |
11 | ![]() |
BKK_PAYNTE | Purpose | |
12 | ![]() |
BKK_RCV_NO | Sequential Recipient Number | |
13 | ![]() |
BKK_TAMNTV | Amount in Transaction Currency (No +/- Sign) | |
14 | ![]() |
BKK_TCUR | Transaction Currency | |
15 | ![]() |
BKK_TTYPE | Transaction Type | |
16 | ![]() |
SWIFT | SWIFT/BIC for International Payments |