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 |
---|---|---|---|---|
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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 |