Data Element list used by SAP ABAP Table IBKKSO_DI_INT (Direct Input Standing Order: Internal Transfer Structure)
SAP ABAP Table 
IBKKSO_DI_INT (Direct Input Standing Order: Internal Transfer Structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
BCA_DTE_CHAR020 | Public Field Length 20 | |
| 2 | Data Element |
BCA_DTE_CHAR020 | Public Field Length 20 | |
| 3 | Data Element |
BCA_DTE_CHAR035 | Public Field Length 35 | |
| 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 |
BKK_ACEXT | Account number for current account | |
| 8 | Data Element |
BKK_ACIBAN | International Bank Account Number | |
| 9 | Data Element |
BKK_BKKRS | Bank Area | |
| 10 | Data Element |
BKK_BKS | Bank Control Key | |
| 11 | Data Element |
BKK_DICHG | Direct Input: Type of Change (U, I, D) | |
| 12 | Data Element |
BKK_DTE_PAYM_NOTE_TYPE | Payment Notes Category | |
| 13 | Data Element |
BKK_KDATE | Key date | |
| 14 | Data Element |
BKK_LDATE | Last Execution | |
| 15 | Data Element |
BKK_MEDIUM | Medium | |
| 16 | Data Element |
BKK_NEDATE | Next Run | |
| 17 | Data Element |
BKK_NOTNO | Payment Notes Number | |
| 18 | Data Element |
BKK_PAYMET | Payment Method | |
| 19 | Data Element |
BKK_PAYNTE | Purpose | |
| 20 | Data Element |
BKK_PERC_EXEC | Percentage Execution of a Standing Order | |
| 21 | Data Element |
BKK_PERIOD | Period | |
| 22 | Data Element |
BKK_PUNIT | Period Unit | |
| 23 | Data Element |
BKK_RCVACN | Account Number of Recipient | |
| 24 | Data Element |
BKK_RCVBKL | Bank Key of Recipient | |
| 25 | Data Element |
BKK_RCVBKS | Country Key of Bank of Recipient | |
| 26 | Data Element |
BKK_RCVNAM | Recipient name | |
| 27 | Data Element |
BKK_ROUND | Rounding Off for Variable Execution of a Standing Order | |
| 28 | Data Element |
BKK_SFDATE | Suspend from | |
| 29 | Data Element |
BKK_SODATE | Suspend till | |
| 30 | Data Element |
BKK_SONO | Standing Order Number | |
| 31 | Data Element |
BKK_SOSTAT | Status of a Standing Order | |
| 32 | Data Element |
BKK_TAMNTC | Amount in Transaction Currency (External Display) | |
| 33 | Data Element |
BKK_TAMNTC | Amount in Transaction Currency (External Display) | |
| 34 | Data Element |
BKK_TAMNTC | Amount in Transaction Currency (External Display) | |
| 35 | Data Element |
BKK_TAMNTC | Amount in Transaction Currency (External Display) | |
| 36 | Data Element |
BKK_TCUR | Transaction Currency | |
| 37 | Data Element |
BKK_TCUR | Transaction Currency | |
| 38 | Data Element |
BKK_TTYPE | Transaction Type | |
| 39 | Data Element |
BKK_TTYPER | Transaction Type Offsetting Posting for Payment Order | |
| 40 | Data Element |
BKK_WORKDAYSHIFT | Type of Shift of Due Date to Working Day | |
| 41 | Data Element |
BU_AKTYP | Activity Category | |
| 42 | Data Element |
BU_RLTYP | BDT: Object part | |
| 43 | Data Element |
BU_RLTYP | BDT: Object part | |
| 44 | Data Element |
BU_RLTYP | BDT: Object part | |
| 45 | Data Element |
BU_RLTYP | BDT: Object part | |
| 46 | Data Element |
BU_RLTYP | BDT: Object part | |
| 47 | Data Element |
BU_RLTYP | BDT: Object part | |
| 48 | Data Element |
BU_RLTYP | BDT: Object part | |
| 49 | Data Element |
BU_RLTYP | BDT: Object part | |
| 50 | Data Element |
BU_RLTYP | BDT: Object part | |
| 51 | Data Element |
RTP_US_AMN_ID | Amount identifier code | |
| 52 | Data Element |
RTP_US_CON_ID | Contribution identifier | |
| 53 | Data Element |
RTP_US_IRS | Retirement plan distribution code | |
| 54 | Data Element |
RTP_US_IRS_SUB | Retirement plan distribution sub-code | |
| 55 | Data Element |
RTP_US_TAXYEAR | Tax-year | |
| 56 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 57 | Data Element |
SYTABIX | Row Index of Internal Tables |
