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 | BANKA | Name of bank | ||
| 2 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 3 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 4 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 5 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 6 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 7 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 8 | BKK_AAMNT | Amount in Account Currency | ||
| 9 | BKK_ACEXT | Account number for current account | ||
| 10 | BKK_ACIBAN | International Bank Account Number | ||
| 11 | BKK_ACUR | Account Currency | ||
| 12 | BKK_BKKRS | Bank Area | ||
| 13 | BKK_BKS | Bank Control Key | ||
| 14 | BKK_CHAR1 | Character Field Length 1 for General Use | ||
| 15 | BKK_CHDAT | Date on which the object was last changed | ||
| 16 | BKK_CHGD | Last Changer's Text | ||
| 17 | BKK_CHTIM | Time at Which Object was Last Changed | ||
| 18 | BKK_CHUSR | Last user to change object | ||
| 19 | BKK_CRDAT | Date on which the object was created | ||
| 20 | BKK_CRTIM | Time at which the object was created | ||
| 21 | BKK_CRUSR | User who created the object | ||
| 22 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 23 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 24 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 25 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 26 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 27 | BKK_DTE_DIALOG_CF_NAME | Field Label Container Field | ||
| 28 | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | ||
| 29 | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | ||
| 30 | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | ||
| 31 | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | ||
| 32 | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | ||
| 33 | BKK_DTE_DIALOG_CF_VI | Field Display Container Field | ||
| 34 | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | ||
| 35 | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | ||
| 36 | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | ||
| 37 | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | ||
| 38 | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | ||
| 39 | BKK_DTE_DIALOG_CF_VI_LENGTH | Display Length of Customer Field | ||
| 40 | BKK_KDATE | Key date | ||
| 41 | BKK_KDATE_MONTH | Key Date: Month | ||
| 42 | BKK_KDATE_WEEK | Key Date: Weekday | ||
| 43 | BKK_LDATE | Last Execution | ||
| 44 | BKK_MEDIUM | Medium | ||
| 45 | BKK_MIN_AMNT | Minimum Transfer Amount for Standing Order Execution | ||
| 46 | BKK_NAAMNT | Amount in Information Account Currency | ||
| 47 | BKK_NACUR | Reporting Account Currency | ||
| 48 | BKK_NAME | Account holder name | ||
| 49 | BKK_NEDATE | Next Run | ||
| 50 | BKK_PAYMET | Payment Method | ||
| 51 | BKK_PERC_EXEC | Percentage Execution of a Standing Order | ||
| 52 | BKK_PERIOD | Period | ||
| 53 | BKK_RCVACN | Account Number of Recipient | ||
| 54 | BKK_RCVBKL | Bank Key of Recipient | ||
| 55 | BKK_RCVBKS | Country Key of Bank of Recipient | ||
| 56 | BKK_RELEASED | Release Text | ||
| 57 | BKK_REM_AMNT | Base Amount on the Account for Standing Order Execution | ||
| 58 | BKK_RLDAT | Date on which object was released | ||
| 59 | BKK_RLTIM | Time Object Was Releeased | ||
| 60 | BKK_RLUSR | User who released object | ||
| 61 | BKK_ROUND | Rounding Off for Variable Execution of a Standing Order | ||
| 62 | BKK_SFDATE | Suspend from | ||
| 63 | BKK_SODATE | Suspend till | ||
| 64 | BKK_SONO | Standing Order Number | ||
| 65 | BKK_SOSTAT | Status of a Standing Order | ||
| 66 | BKK_SOTSTATUS | Status of a Standing Order | ||
| 67 | BKK_TAMNT | Amount in Transaction Currency | ||
| 68 | BKK_TCUR | Transaction Currency | ||
| 69 | BKK_TCUR | Transaction Currency | ||
| 70 | BKK_TMEDIA | Name of medium | ||
| 71 | BKK_TPAYME | Pmnt Method ID | ||
| 72 | BKK_TTYPE | Transaction Type | ||
| 73 | BKK_TTYPER | Transaction Type Offsetting Posting for Payment Order | ||
| 74 | BKK_T_BKRS | Description Bank Area | ||
| 75 | BKK_T_SHIFTWDAY | Determination of the Working Day (Standing Order Execution) | ||
| 76 | BKK_T_TTYP | Description Trans. Type | ||
| 77 | BKK_T_TTYP | Description Trans. Type | ||
| 78 | BKK_UNIT_D | Period Unit: Days | ||
| 79 | BKK_UNIT_M | Period Unit: Months | ||
| 80 | BKK_UNIT_W | Period Unit: Weeks | ||
| 81 | BKK_WDAY | Weekday | ||
| 82 | BKK_WORKDAYSHIFT | Type of Shift of Due Date to Working Day | ||
| 83 | MANDT | Client | ||
| 84 | SHKZG | Debit/Credit Indicator | ||
| 85 | SHKZG | Debit/Credit Indicator | ||
| 86 | SHKZG | Debit/Credit Indicator | ||
| 87 | SWIFT | SWIFT/BIC for International Payments |