Data Element list used by SAP ABAP Table IBKK_PO_DYN_SENDER (Screen Payment Order: Detail Ordering Party)
SAP ABAP Table 
IBKK_PO_DYN_SENDER (Screen Payment Order: Detail Ordering Party) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BCA_DTE_CHAR020 | Public Field Length 20 | |
| 2 | Data Element |
BCA_DTE_CHAR020 | Public Field Length 20 | |
| 3 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 4 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 5 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 6 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 7 | Data Element |
BKK_AAMNTV | Amount in Account Currency (No +/- Sign) | |
| 8 | Data Element |
BKK_ACEXT | Account number for current account | |
| 9 | Data Element |
BKK_ACTEXT | Account Description for Current Account | |
| 10 | Data Element |
BKK_ACUR | Account Currency | |
| 11 | Data Element |
BKK_BKKRS | Bank Area | |
| 12 | Data Element |
BKK_BUTXT | Posting Text | |
| 13 | Data Element |
BKK_EXRATE | Exchange Rate | |
| 14 | Data Element |
BKK_MEDIUM | Medium | |
| 15 | Data Element |
BKK_NAAMNTV | Amount in Information Account Currency (No +/- Sign) | |
| 16 | Data Element |
BKK_NACUR | Reporting Account Currency | |
| 17 | Data Element |
BKK_NAME | Account holder name | |
| 18 | Data Element |
BKK_TAMNTV | Amount in Transaction Currency (No +/- Sign) | |
| 19 | Data Element |
BKK_TCUR | Transaction Currency | |
| 20 | Data Element |
BKK_TMEDIA | Name of medium | |
| 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 |
SHKZG | Debit/Credit Indicator | |
| 27 | Data Element |
SHKZG | Debit/Credit Indicator |
