Data Element list used by SAP ABAP Table IBKKSO_S2 (Standing Order: Relevant for DI)
SAP ABAP Table
IBKKSO_S2 (Standing Order: Relevant for DI) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_DTE_CHAR020 | Public Field Length 20 | |
2 | ![]() |
BCA_DTE_CHAR020 | Public Field Length 20 | |
3 | ![]() |
BCA_DTE_CHAR035 | Public Field Length 35 | |
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 | ![]() |
BKK_ACIBAN | International Bank Account Number | |
8 | ![]() |
BKK_BKS | Bank Control Key | |
9 | ![]() |
BKK_KDATE | Key date | |
10 | ![]() |
BKK_LDATE | Last Execution | |
11 | ![]() |
BKK_MEDIUM | Medium | |
12 | ![]() |
BKK_NEDATE | Next Run | |
13 | ![]() |
BKK_PERIOD | Period | |
14 | ![]() |
BKK_PUNIT | Period Unit | |
15 | ![]() |
BKK_RCVACN | Account Number of Recipient | |
16 | ![]() |
BKK_RCVBKL | Bank Key of Recipient | |
17 | ![]() |
BKK_RCVBKS | Country Key of Bank of Recipient | |
18 | ![]() |
BKK_RCVNAM | Recipient name | |
19 | ![]() |
BKK_SFDATE | Suspend from | |
20 | ![]() |
BKK_SODATE | Suspend till | |
21 | ![]() |
BKK_SOSTAT | Status of a Standing Order | |
22 | ![]() |
BKK_TTYPER | Transaction Type Offsetting Posting for Payment Order | |
23 | ![]() |
BKK_WORKDAYSHIFT | Type of Shift of Due Date to Working Day | |
24 | ![]() |
SWIFT | SWIFT/BIC for International Payments |