Data Element list used by SAP ABAP Table IBKK_PSTSD (Import Structure for Post Sender (BAPI))
SAP ABAP Table 
IBKK_PSTSD (Import Structure for Post Sender (BAPI)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BANKK | Bank Keys | |
| 2 | Data Element |
BANKK | Bank Keys | |
| 3 | Data Element |
BANKS | Bank country key | |
| 4 | Data Element |
BANKS | Bank country key | |
| 5 | Data Element |
BCA_DTE_CHAR020 | Public Field Length 20 | |
| 6 | Data Element |
BCA_DTE_CHAR020 | Public Field Length 20 | |
| 7 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 8 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 9 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 10 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 11 | Data Element |
BKK_AAMNTC | Amount in Account Currency (External Display) | |
| 12 | Data Element |
BKK_ACEXT | Account number for current account | |
| 13 | Data Element |
BKK_ACEXT | Account number for current account | |
| 14 | Data Element |
BKK_ACHRGC | Charge in Account Currency (External Display) | |
| 15 | Data Element |
BKK_ACIBAN | International Bank Account Number | |
| 16 | Data Element |
BKK_ACIBAN | International Bank Account Number | |
| 17 | Data Element |
BKK_ACUR | Account Currency | |
| 18 | Data Element |
BKK_CHEQEX | Check Number (External) | |
| 19 | Data Element |
BKK_CNTRY | Country | |
| 20 | Data Element |
BKK_CRDAT | Date on which the object was created | |
| 21 | Data Element |
BKK_CRNO | Reference Number of Creation | |
| 22 | Data Element |
BKK_DTE_CRD_ID | Creditor Identification | |
| 23 | Data Element |
BKK_DTE_FLG_EXC_MND_CHK | Exclude Mandate Check | |
| 24 | Data Element |
BKK_DTE_MND_ID | Mandate Reference | |
| 25 | Data Element |
BKK_EXCHNG | Exchange Rate (Display in Char) | |
| 26 | Data Element |
BKK_ITCNT | Number of Processed Items | |
| 27 | Data Element |
BKK_MEDIUM | Medium | |
| 28 | Data Element |
BKK_NAME | Account holder name | |
| 29 | Data Element |
BKK_NAME | Account holder name | |
| 30 | Data Element |
BKK_NTAMNTC | Amount in Reporting Trans. Currency (External Display) | |
| 31 | Data Element |
BKK_NTCHRGC | Charge in Reporting Trans. Currency (Ext. Display) | |
| 32 | Data Element |
BKK_NTCUR | Reporting Transaction Currency | |
| 33 | Data Element |
BKK_PAYMET | Payment Method | |
| 34 | Data Element |
BKK_PAYMNO | Reference Number from Payment Transactions | |
| 35 | Data Element |
BKK_PNNO | Daybook number | |
| 36 | Data Element |
BKK_PSTDAT | Posting date | |
| 37 | Data Element |
BKK_RKEY | Return Reason | |
| 38 | Data Element |
BKK_STTYPE | Source Transaction Type | |
| 39 | Data Element |
BKK_TAMNTC | Amount in Transaction Currency (External Display) | |
| 40 | Data Element |
BKK_TAMNTC | Amount in Transaction Currency (External Display) | |
| 41 | Data Element |
BKK_TCHRGC | Charge in Transaction Currency (External Display) | |
| 42 | Data Element |
BKK_TCUR | Transaction Currency | |
| 43 | Data Element |
BKK_TTYPE | Transaction 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_XCHKCH | Indicator: Check for the Check (Cheque) Switched Off? | |
| 48 | Data Element |
BKK_XCHKL | Indicator, limit check excluded? | |
| 49 | Data Element |
BKK_XCHKV | Indicator, value date check exluded? | |
| 50 | Data Element |
BKK_XCRED | Indicator: Credit | |
| 51 | Data Element |
RTP_US_AMN_ID | Amount identifier code | |
| 52 | Data Element |
RTP_US_CON_ID | Contribution identifier | |
| 53 | Data Element |
RTP_US_IRS | Retirement plan distribution code | |
| 54 | Data Element |
RTP_US_IRS_SUB | Retirement plan distribution sub-code | |
| 55 | Data Element |
RTP_US_TAXYEAR | Tax-year |
