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