Data Element list used by SAP ABAP Table IBKK_SO2 (Structure for Data Screen Standing Order)
SAP ABAP Table IBKK_SO2 (Structure for Data Screen Standing Order) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | BANKA | Name of bank | |
2 | Data Element | BCA_DTE_CHAR020 | Public Field Length 20 | |
3 | Data Element | BCA_DTE_CHAR020 | Public Field Length 20 | |
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 | BCA_DTE_CHAR035 | Public Field Length 35 | |
8 | Data Element | BKK_AAMNT | Amount in Account Currency | |
9 | Data Element | BKK_ACEXT | Account number for current account | |
10 | Data Element | BKK_ACIBAN | International Bank Account Number | |
11 | Data Element | BKK_ACUR | Account Currency | |
12 | Data Element | BKK_BKKRS | Bank Area | |
13 | Data Element | BKK_BKS | Bank Control Key | |
14 | Data Element | BKK_CHAR1 | Character Field Length 1 for General Use | |
15 | Data Element | BKK_CHDAT | Date on which the object was last changed | |
16 | Data Element | BKK_CHGD | Last Changer's Text | |
17 | Data Element | BKK_CHTIM | Time at Which Object was Last Changed | |
18 | Data Element | BKK_CHUSR | Last user to change object | |
19 | Data Element | BKK_CRDAT | Date on which the object was created | |
20 | Data Element | BKK_CRTIM | Time at which the object was created | |
21 | Data Element | BKK_CRUSR | User who created the object | |
22 | Data Element | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | |
23 | Data Element | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | |
24 | Data Element | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | |
25 | Data Element | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | |
26 | Data Element | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | |
27 | Data Element | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | |
28 | Data Element | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | |
29 | Data Element | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | |
30 | Data Element | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | |
31 | Data Element | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | |
32 | Data Element | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | |
33 | Data Element | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | |
34 | Data Element | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | |
35 | Data Element | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | |
36 | Data Element | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | |
37 | Data Element | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | |
38 | Data Element | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | |
39 | Data Element | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | |
40 | Data Element | BKK_KDATE | Key date | |
41 | Data Element | BKK_KDATE_MONTH | Key Date: Month | |
42 | Data Element | BKK_KDATE_WEEK | Key Date: Weekday | |
43 | Data Element | BKK_LDATE | Last Execution | |
44 | Data Element | BKK_MEDIUM | Medium | |
45 | Data Element | BKK_MIN_AMNT | Minimum Transfer Amount for Standing Order Execution | |
46 | Data Element | BKK_NAAMNT | Amount in Information Account Currency | |
47 | Data Element | BKK_NACUR | Reporting Account Currency | |
48 | Data Element | BKK_NAME | Account holder name | |
49 | Data Element | BKK_NEDATE | Next Run | |
50 | Data Element | BKK_PAYMET | Payment Method | |
51 | Data Element | BKK_PERC_EXEC | Percentage Execution of a Standing Order | |
52 | Data Element | BKK_PERIOD | Period | |
53 | Data Element | BKK_RCVACN | Account Number of Recipient | |
54 | Data Element | BKK_RCVBKL | Bank Key of Recipient | |
55 | Data Element | BKK_RCVBKS | Country Key of Bank of Recipient | |
56 | Data Element | BKK_RELEASED | Release Text | |
57 | Data Element | BKK_REM_AMNT | Base Amount on the Account for Standing Order Execution | |
58 | Data Element | BKK_RLDAT | Date on which object was released | |
59 | Data Element | BKK_RLTIM | Time Object Was Releeased | |
60 | Data Element | BKK_RLUSR | User who released object | |
61 | Data Element | BKK_ROUND | Rounding Off for Variable Execution of a Standing Order | |
62 | Data Element | BKK_SFDATE | Suspend from | |
63 | Data Element | BKK_SODATE | Suspend till | |
64 | Data Element | BKK_SONO | Standing Order Number | |
65 | Data Element | BKK_SOSTAT | Status of a Standing Order | |
66 | Data Element | BKK_SOTSTATUS | Status of a Standing Order | |
67 | Data Element | BKK_TAMNT | Amount in Transaction Currency | |
68 | Data Element | BKK_TCUR | Transaction Currency | |
69 | Data Element | BKK_TCUR | Transaction Currency | |
70 | Data Element | BKK_TMEDIA | Name of medium | |
71 | Data Element | BKK_TPAYME | Pmnt Method ID | |
72 | Data Element | BKK_TTYPE | Transaction Type | |
73 | Data Element | BKK_TTYPER | Transaction Type Offsetting Posting for Payment Order | |
74 | Data Element | BKK_T_BKRS | Description Bank Area | |
75 | Data Element | BKK_T_SHIFTWDAY | Determination of the Working Day (Standing Order Execution) | |
76 | Data Element | BKK_T_TTYP | Description Trans. Type | |
77 | Data Element | BKK_T_TTYP | Description Trans. Type | |
78 | Data Element | BKK_UNIT_D | Period Unit: Days | |
79 | Data Element | BKK_UNIT_M | Period Unit: Months | |
80 | Data Element | BKK_UNIT_W | Period Unit: Weeks | |
81 | Data Element | BKK_WDAY | Weekday | |
82 | Data Element | BKK_WORKDAYSHIFT | Type of Shift of Due Date to Working Day | |
83 | Data Element | MANDT | Client | |
84 | Data Element | SHKZG | Debit/Credit Indicator | |
85 | Data Element | SHKZG | Debit/Credit Indicator | |
86 | Data Element | SHKZG | Debit/Credit Indicator | |
87 | Data Element | SWIFT | SWIFT/BIC for International Payments |