Data Element list used by SAP ABAP Table IBKK_PODDY (Screen Fields for Payment Order)
SAP ABAP Table 
IBKK_PODDY (Screen Fields for Payment Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKS | Bank country key | |
| 3 | Data Element |
BKK_AAMNT | Amount in Account Currency | |
| 4 | Data Element |
BKK_ACEXT | Account number for current account | |
| 5 | Data Element |
BKK_ACHARG | Charge in Account Currency | |
| 6 | Data Element |
BKK_ACIBAN | International Bank Account Number | |
| 7 | Data Element |
BKK_ACUR | Account Currency | |
| 8 | Data Element |
BKK_BKKRS | Bank Area | |
| 9 | Data Element |
BKK_BKKRSI | Bank Area Items in Payment Order | |
| 10 | Data Element |
BKK_BUTXT | Posting Text | |
| 11 | Data Element |
BKK_CASHBT | Means of Payment Position Type | |
| 12 | Data Element |
BKK_CHDAT | Date on which the object was last changed | |
| 13 | Data Element |
BKK_CHEQEX | Check Number (External) | |
| 14 | Data Element |
BKK_CHTIM | Time at Which Object was Last Changed | |
| 15 | Data Element |
BKK_CHUSR | Last user to change object | |
| 16 | Data Element |
BKK_CRDAT | Date on which the object was created | |
| 17 | Data Element |
BKK_CRNO | Reference Number of Creation | |
| 18 | Data Element |
BKK_CRTIM | Time at which the object was created | |
| 19 | Data Element |
BKK_CRUSR | User who created the object | |
| 20 | Data Element |
BKK_MEDIUM | Medium | |
| 21 | Data Element |
BKK_NAAMNT | Amount in Information Account Currency | |
| 22 | Data Element |
BKK_NACHARG | Charge in Reporting Currency | |
| 23 | Data Element |
BKK_NACUR | Reporting Account Currency | |
| 24 | Data Element |
BKK_NAME | Account holder name | |
| 25 | Data Element |
BKK_PAORN | Payment order number | |
| 26 | Data Element |
BKK_PAYMNO | Reference Number from Payment Transactions | |
| 27 | Data Element |
BKK_PNNO | Daybook number | |
| 28 | Data Element |
BKK_POSTAT | Status of a Payment Order | |
| 29 | Data Element |
BKK_PROCSS | Processes in BCA | |
| 30 | Data Element |
BKK_PSTDAT | Posting date | |
| 31 | Data Element |
BKK_REFITB | Reference field: Bank Area Generating Payment Item | |
| 32 | Data Element |
BKK_REFITD | Reference Field: Number Generating Payment Item | |
| 33 | Data Element |
BKK_REFITP | Reference Field: Position Generating Payment Item | |
| 34 | Data Element |
BKK_REMARK | Comment on Order/Item | |
| 35 | Data Element |
BKK_RLDAT | Date on which object was released | |
| 36 | Data Element |
BKK_RLTIM | Time Object Was Releeased | |
| 37 | Data Element |
BKK_RLUSR | User who released object | |
| 38 | Data Element |
BKK_TAMNT | Amount in Transaction Currency | |
| 39 | Data Element |
BKK_TCHARG | Charge in Transaction Currency | |
| 40 | Data Element |
BKK_TCUR | Transaction Currency | |
| 41 | Data Element |
BKK_TMEDIA | Name of medium | |
| 42 | Data Element |
BKK_TTYPE | Transaction Type | |
| 43 | Data Element |
BKK_T_TTYP | Description Trans. Type | |
| 44 | Data Element |
BKK_VALDAT | Value date | |
| 45 | Data Element |
BKK_XCHKAC | Indicator, account block check excluded? | |
| 46 | Data Element |
BKK_XCHKBP | Indicator, business partner check excluded? | |
| 47 | Data Element |
BKK_XCHKL | Indicator, limit check excluded? | |
| 48 | Data Element |
BKK_XCHKV | Indicator, value date check exluded? | |
| 49 | Data Element |
BKK_XPRIPP | Indicator: Priority in Postprocessing |
