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