BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 SAP (Proxy Structure (generated)) Structure details

Dictionary Type: Structure
Description: Proxy Structure (generated)




ABAP Code to SELECT data from BKK_COLLV_PAYT_ORD_REQ_V1BK_I1
Related tables to BKK_COLLV_PAYT_ORD_REQ_V1BK_I1
Access table BKK_COLLV_PAYT_ORD_REQ_V1BK_I1




Structure field list including key, data, relationships and ABAP select examples

BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Proxy Structure (generated)" Information within sap ABAP programs.

This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.

i.e. DATA: wa_BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 TYPE BKK_COLLV_PAYT_ORD_REQ_V1BK_I1.

The BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 table consists of various fields, each holding specific information or linking keys about Proxy Structure (generated) data available in SAP. These include BANK_ACCOUNT_DOCUMENT_RECONCIL (), CONTROLLER (), SCHEME_ID (), SCHEME_AGENCY_ID ().. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .

Delivery Class:
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)


SAP BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 structure fields - Full list of fields found in SAP data dictionary

Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP
CONTROLLER 0
BANK_ACCOUNT_DOCUMENT_RECONCIL 0
CONTROLLER 0
SCHEME_ID 0
SCHEME_AGENCY_ID 0
CONTENTProxy Data Element (generated) BKK_BANK_ACCOUNT_DOCUMENT_RECOCHAR35
BANK_CLEARING_PAYMENT_GROUP_IDA BankClearingPaymentGroupID is an identifier for a BankClea BKK_BANK_CLEARING_PAYMENT_GROUCHAR35
PAYMENT_BASE_BUSINESS_TRANSACT 0
CONTROLLER 0
LIST_ID 0
LIST_VERSION_ID 0
LIST_AGENCY_ID 0
CONTENTProxy Data Element (generated) BKK_PAYMENT_BASE_BUSINESS_TRA2CHAR4
EXCHANGE_RATE_TYPE_CODE 0
CONTROLLER 0
LIST_ID 0
LIST_VERSION_ID 0
LIST_AGENCY_ID 0
LIST_AGENCY_SCHEME_ID 0
LIST_AGENCY_SCHEME_AGENCY_IDAn AgencyIdentificationCode is a code representation of the BKK_AGENCY_IDENTIFICATION_CODECHAR3
CONTENTProxy Data Element (generated) BKK_EXCHANGE_RATE_TYPE_CODE_COCHAR4
EXCHANGE_RATE 0
CONTROLLER 0
UNIT_CURRENCYProxy Data Element (generated) BKK_CURRENCY_CODECHAR3
QUOTED_CURRENCYProxy Data Element (generated) BKK_CURRENCY_CODECHAR3
RATEProxy Data Element (generated) BKK_EXCHANGE_RATE_RATEDEC28(14)
QUOTATION_DATE_TIMEProxy Data Element (generated) BKK_GLOBAL_DATE_TIMEDEC21(7) XSDDATETIME_LONG_Z
BANK_ACCOUNT_CURRENCY_NET_AMOU 0
CONTROLLER 0
CURRENCY_CODEProxy Data Element (generated) BKK_CURRENCY_CODECHAR3
CONTENTProxy Data Element (generated) BKK_AMOUNT_CONTENTDEC28(6)
INITIATOR_PARTY_TRANSFER_DATEProxy Data Element (generated) BKK_DATEDATS8XSDDATE_D
BUSINESS_PROCESS_CHAIN_ASSIGNM 0
CONTROLLER 0
BUSINESS_PROCESS_CHAIN_UUID 0
CONTROLLER 0
SCHEME_ID 0
SCHEME_AGENCY_ID 0
CONTENTUniversally Unique Identifier BKK_UUID_CONTENTRAW16XSDUUID_RAW
BANKING_BUSINESS_TRANSACTION_T 0
CONTROLLER 0
LIST_ID 0
LIST_VERSION_ID 0
LIST_AGENCY_ID 0
CONTENTProxy Data Element (generated) BKK_BANKING_BUSINESS_TRANSACTICHAR6
CREATION_BASE_PAYMENT_TRANSACT 0
CONTROLLER 0
PAYMENT_MEDIUM_FORMAT_CODE 0
CONTROLLER 0
LIST_ID 0
LIST_VERSION_ID 0
LIST_AGENCY_ID 0
LIST_AGENCY_SCHEME_ID 0
LIST_AGENCY_SCHEME_AGENCY_IDAn AgencyIdentificationCode is a code representation of the BKK_AGENCY_IDENTIFICATION_CODECHAR3
CONTENTProxy Data Element (generated) BKK_PAYMENT_MEDIUM_FORMAT_CODECHAR3
BANK_PAYMENT_COMMUNICATION_CHA 0
CONTROLLER 0
LIST_ID 0
LIST_VERSION_ID 0
LIST_AGENCY_ID 0
LIST_AGENCY_SCHEME_ID 0
LIST_AGENCY_SCHEME_AGENCY_IDAn AgencyIdentificationCode is a code representation of the BKK_AGENCY_IDENTIFICATION_CODECHAR3
CONTENTProxy Data Element (generated) BKK_BANK_PAYMENT_COMMUNICATIONCHAR4
BANK_ACCOUNT_PAYMENT_ENTRY_ORI 0
CONTROLLER 0
LIST_ID 0
LIST_VERSION_ID 0
LIST_AGENCY_ID 0
CONTENTProxy Data Element (generated) BKK_BANK_ACCOUNT_PAYMENT_ENTR2CHAR2
PAYMENT_NOTE 0
PRENOTE_REFERENCE 0
CONTROLLER 0
ID 0
CONTROLLER 0
SCHEME_ID 0
SCHEME_VERSION_ID 0
SCHEME_AGENCY_ID 0
SCHEME_AGENCY_SCHEME_ID 0
SCHEME_AGENCY_SCHEME_AGENCY_IDAn AgencyIdentificationCode is a code representation of the BKK_AGENCY_IDENTIFICATION_CODECHAR3
CONTENTA PrenoteID is an identifier for a prenote BKK_PRENOTE_ID_CONTENTCHAR40
PAYMENT_REFERENCE 0

Key field Non-key field



How do I retrieve data from SAP structure BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 using ABAP code?

As BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 as there is no data to select.

How to access SAP table BKK_COLLV_PAYT_ORD_REQ_V1BK_I1

Within an ECC or HANA version of SAP you can also view further information about BKK_COLLV_PAYT_ORD_REQ_V1BK_I1 and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!