Data Element list used by SAP ABAP Table IBKK_PSTSDAX (BAPI: Import Structure for Post Sender (+ SWIFT and BKS))
SAP ABAP Table
IBKK_PSTSDAX (BAPI: Import Structure for Post Sender (+ SWIFT and BKS)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKK | Bank Keys | ||
| 3 | BANKS | Bank country key | ||
| 4 | BANKS | Bank country key | ||
| 5 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 6 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 7 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 8 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 9 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 10 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 11 | BKK_AAMNTC | Amount in Account Currency (External Display) | ||
| 12 | BKK_ACEXT | Account number for current account | ||
| 13 | BKK_ACEXT | Account number for current account | ||
| 14 | BKK_ACHRGC | Charge in Account Currency (External Display) | ||
| 15 | BKK_ACIBAN | International Bank Account Number | ||
| 16 | BKK_ACIBAN | International Bank Account Number | ||
| 17 | BKK_ACUR | Account Currency | ||
| 18 | BKK_BKS | Bank Control Key | ||
| 19 | BKK_BKS | Bank Control Key | ||
| 20 | BKK_CHEQEX | Check Number (External) | ||
| 21 | BKK_CNTRY | Country | ||
| 22 | BKK_CRDAT | Date on which the object was created | ||
| 23 | BKK_CRNO | Reference Number of Creation | ||
| 24 | BKK_DTE_FLG_EXC_MND_CHK | Exclude Mandate Check | ||
| 25 | BKK_EXCHNG | Exchange Rate (Display in Char) | ||
| 26 | BKK_ITCNT | Number of Processed Items | ||
| 27 | BKK_MEDIUM | Medium | ||
| 28 | BKK_NAME | Account holder name | ||
| 29 | BKK_NAME | Account holder name | ||
| 30 | BKK_NTAMNTC | Amount in Reporting Trans. Currency (External Display) | ||
| 31 | BKK_NTCHRGC | Charge in Reporting Trans. Currency (Ext. Display) | ||
| 32 | BKK_NTCUR | Reporting Transaction Currency | ||
| 33 | BKK_PAYMET | Payment Method | ||
| 34 | BKK_PAYMNO | Reference Number from Payment Transactions | ||
| 35 | BKK_PNNO | Daybook number | ||
| 36 | BKK_PSTDAT | Posting date | ||
| 37 | BKK_RKEY | Return Reason | ||
| 38 | BKK_STTYPE | Source Transaction Type | ||
| 39 | BKK_TAMNTC | Amount in Transaction Currency (External Display) | ||
| 40 | BKK_TAMNTC | Amount in Transaction Currency (External Display) | ||
| 41 | BKK_TCHRGC | Charge in Transaction Currency (External Display) | ||
| 42 | BKK_TCUR | Transaction Currency | ||
| 43 | BKK_TTYPE | Transaction Type | ||
| 44 | BKK_VALDAT | Value date | ||
| 45 | BKK_XCHKAC | Indicator, account block check excluded? | ||
| 46 | BKK_XCHKBP | Indicator, business partner check excluded? | ||
| 47 | BKK_XCHKCH | Indicator: Check for the Check (Cheque) Switched Off? | ||
| 48 | BKK_XCHKL | Indicator, limit check excluded? | ||
| 49 | BKK_XCHKV | Indicator, value date check exluded? | ||
| 50 | BKK_XCRED | Indicator: Credit | ||
| 51 | RTP_US_AMN_ID | Amount identifier code | ||
| 52 | RTP_US_CON_ID | Contribution identifier | ||
| 53 | RTP_US_IRS | Retirement plan distribution code | ||
| 54 | RTP_US_IRS_SUB | Retirement plan distribution sub-code | ||
| 55 | RTP_US_TAXYEAR | Tax-year | ||
| 56 | SWIFT | SWIFT/BIC for International Payments | ||
| 57 | SWIFT | SWIFT/BIC for International Payments |