Data Element list used by SAP ABAP Table IBKKBAPISSO1 (BAPI: Complete structure of a Standing Order)
SAP ABAP Table
IBKKBAPISSO1 (BAPI: Complete structure of a Standing Order) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BANKK | Bank Keys | ||
| 2 | BANKS | Bank country key | ||
| 3 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 4 | BCA_DTE_CHAR020 | Public Field Length 20 | ||
| 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 | BCA_DTE_CHAR035 | Public Field Length 35 | ||
| 9 | BKK_ACEXT | Account number for current account | ||
| 10 | BKK_ACIBAN | International Bank Account Number | ||
| 11 | BKK_BKS | Bank Control Key | ||
| 12 | BKK_KDATE | Key date | ||
| 13 | BKK_LDATE | Last Execution | ||
| 14 | BKK_MEDIUM | Medium | ||
| 15 | BKK_NEDATE | Next Run | ||
| 16 | BKK_PAYMET | Payment Method | ||
| 17 | BKK_PERC_EXEC | Percentage Execution of a Standing Order | ||
| 18 | BKK_PERIOD | Period | ||
| 19 | BKK_PUNIT | Period Unit | ||
| 20 | BKK_RCVACN | Account Number of Recipient | ||
| 21 | BKK_RCVBKL | Bank Key of Recipient | ||
| 22 | BKK_RCVBKS | Country Key of Bank of Recipient | ||
| 23 | BKK_RCVNAM | Recipient name | ||
| 24 | BKK_ROUND | Rounding Off for Variable Execution of a Standing Order | ||
| 25 | BKK_SFDATE | Suspend from | ||
| 26 | BKK_SODATE | Suspend till | ||
| 27 | BKK_SONO | Standing Order Number | ||
| 28 | BKK_SOSTAT | Status of a Standing Order | ||
| 29 | BKK_TAMNTC | Amount in Transaction Currency (External Display) | ||
| 30 | BKK_TAMNTC | Amount in Transaction Currency (External Display) | ||
| 31 | BKK_TAMNTC | Amount in Transaction Currency (External Display) | ||
| 32 | BKK_TAMNTC | Amount in Transaction Currency (External Display) | ||
| 33 | BKK_TCUR | Transaction Currency | ||
| 34 | BKK_TCUR | Transaction Currency | ||
| 35 | BKK_TTYPE | Transaction Type | ||
| 36 | BKK_TTYPER | Transaction Type Offsetting Posting for Payment Order | ||
| 37 | BKK_WORKDAYSHIFT | Type of Shift of Due Date to Working Day | ||
| 38 | RTP_US_AMN_ID | Amount identifier code | ||
| 39 | RTP_US_CON_ID | Contribution identifier | ||
| 40 | RTP_US_IRS | Retirement plan distribution code | ||
| 41 | RTP_US_IRS_SUB | Retirement plan distribution sub-code | ||
| 42 | RTP_US_TAXYEAR | Tax-year | ||
| 43 | SWIFT | SWIFT/BIC for International Payments |