BKK_OPD_STR_V_IT_EXT SAP (Structure for OPD item view) Structure details
Dictionary Type: Structure
Description: Structure for OPD item view
Description: Structure for OPD item view
ABAP Code to SELECT data from BKK_OPD_STR_V_IT_EXT
Related tables to BKK_OPD_STR_V_IT_EXT
Access table BKK_OPD_STR_V_IT_EXT
Related tables to BKK_OPD_STR_V_IT_EXT
Access table BKK_OPD_STR_V_IT_EXT
Structure field list including key, data, relationships and ABAP select examples
BKK_OPD_STR_V_IT_EXT 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 "Structure for OPD item view" 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_OPD_STR_V_IT_EXT TYPE BKK_OPD_STR_V_IT_EXT.
The BKK_OPD_STR_V_IT_EXT table consists of various fields, each holding specific information or linking keys about Structure for OPD item view data available in SAP. These include MANDT (Client), BKKRS (Bank Area), PAORN (Payment order number), POSNO (Item in Payment Order).. 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: Cannot Be Enhanced
SAP BKK_OPD_STR_V_IT_EXT 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 |
| MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
| PAORN | Payment order number | BKK_PAORN | NUMC | 12 | BKK_PAORN | PYN | |||
| POSNO | Item in Payment Order | BKK_POPOS | NUMC | 5 | BKK_POPOS | ||||
| ITEM_STATUS | Item Status | BKK_OPD_DTE_ITEM_STATUS | CHAR | 1 | BKK_OPD_DOM_ITEM_STATUS | ||||
| PRIORITY | Processing Priority of Payment Item in OPD | BKK_OPD_DTE_PRIORITY | NUMC | 2 | BKK_OPD_PRIO | BKK_OPD_DOM_PRIORITY | |||
| POST_DATE | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| CURRENCY | Transaction Currency | BKK_TCUR | CUKY | 5 | TCURC | WAERS | |||
| GUID | GUID | BKK_OPD_DTE_GUID | RAW | 16 | BKK_OPD_DOM_GUID | ||||
| XCREDIT | Transaction Type Initiates a Credit | BKK_INPMNT | CHAR | 1 | XFELD | ||||
| COLL_PO_REF_NO | Collective Payment Order Reference Number | BKK_OPD_DTE_COL_PO_REF_NO | CHAR | 32 | CHAR32 | ||||
| RETURN_KEY | Return Reason | BKK_RKEY | CHAR | 2 | |||||
| COM_AMOUNT | Compensation Amount | BKK_OPD_DTE_COM_AMOUNT | CURR | 17(2) | BKK_ITAMT | ||||
| COM_CUR | Compensation Amount Currency | BKK_OPD_DTE_COM_CURR | CUKY | 5 | Assigned to domain | WAERS | |||
| SND_BANK_COUNTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| SND_BANKKEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| SND_ACC_NO_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| SND_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| SND_ACC_HOLDER | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| SND_ACC_CRCY | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| SND_STREET_NAME | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
| SND_HOUSE_NO | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
| SND_POSTAL_CODE | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
| SND_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
| SND_REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | Assigned to domain | REGIO | |||
| SND_COUNTRY | Country Key | BKK_OPD_DTE_COUNTRY_KEY | CHAR | 3 | Assigned to domain | LAND1 | |||
| REFNO_CR | Reference Number of Creation | BKK_CRNO | CHAR | 20 | BKK_REFNO | ||||
| REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | CHAR | 20 | BKK_REFNO | ||||
| REFNO_PN | Daybook number | BKK_PNNO | CHAR | 12 | ALPHA | BKK_PNNO | |||
| BKKRS_ITEM | Bank Area Items in Payment Order | BKK_BKKRSI | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| BKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
| ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| BUPA_NO | Business Partner Account Holder | BKK_ACHOLD | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
| BUPA_NAME | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| X_ACTCHK_E | Indicator: Error in Check Digits for Account | BKK_ACTCHK | CHAR | 1 | X | ||||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | TBKKG3 | BKK_TTYPE | |||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | BKK_MEDIUM | |||
| PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | Assigned to domain | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
| BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| XVALDATSET | Indicator: Value Date was Specified | BKK_VDTSET | CHAR | 1 | XFELD | ||||
| TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | CURR | 17(2) | BKK_ITAMT | ||||
| NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| NA_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| NA_CHARGE | Charge in Reporting Currency | BKK_NACHARG | CURR | 17(2) | BKK_ITAMT | ||||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| A_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| A_CHARGE | Charge in Account Currency | BKK_ACHARG | CURR | 17(2) | BKK_ITAMT | ||||
| EXCHNGRATE | Exchange Rate | BKK_EXRATE | DEC | 9(5) | EXCRT | BKK_EXRATE | |||
| CHEQUE_TYP | Means of Payment Position Type | BKK_CASHBT | CHAR | 4 | Assigned to domain | ALPHA | BKK_CASHBT | CBT | |
| CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | BKK_XCHKCH | CHAR | 1 | XFELD | ||||
| XCHK_VALUE | Indicator, value date check exluded? | BKK_XCHKV | CHAR | 1 | XFELD | ||||
| XCHK_LIMIT | Indicator, limit check excluded? | BKK_XCHKL | CHAR | 1 | XFELD | ||||
| XCHK_ACLCK | Indicator, account block check excluded? | BKK_XCHKAC | CHAR | 1 | XFELD | ||||
| XCHK_BPLCK | Indicator, business partner check excluded? | BKK_XCHKBP | CHAR | 1 | XFELD | ||||
| XCHK_MANDATE | Exclude Mandate Check | BKK_DTE_FLG_EXC_MND_CHK | CHAR | 1 | XFELD | ||||
| XCHK_PRENOTE | Exclude Prenote Check | BKK_DTE_FLG_EXC_PRENOTE_CHK | CHAR | 1 | BKK_XFLD | ||||
| XCHK_EXTD_MND | Indicator: Extended Mandate Check Excluded? | BKK_DTE_FLG_EXC_EXTD_MND_CHK | CHAR | 1 | BKK_XFLD | ||||
| PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR | 20 | BCA_DOM_CF_CHAR20 | ||||
| PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR | 20 | BCA_DOM_CF_CHAR20 | ||||
| MANDATE_ID | Mandate Reference | BKK_DTE_MND_ID | CHAR | 35 | BKK_MND_ID | ||||
| UCI | Creditor Identification | BKK_DTE_CRD_ID | CHAR | 35 | BKK_CRD_ID | ||||
| PRENOTE_REF_NO | Prenote Reference ID | BKK_DTE_PRENOTE_REF_ID | CHAR | 40 | BKK_PRENOTE_REF_ID | ||||
| PO_MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | |||||
| PO_MVERS | Version of Mandate used for Enrichment | BKK_DTE_MANDATE_ENRICH_VERSION | NUMC | 4 | NUM04 | ||||
| TAX_YEAR | Tax-year | RTP_US_TAXYEAR | NUMC | 4 | RTP_US_DATE_YEAR | ||||
| AMOUNT_ID | Amount identifier code | RTP_US_AMN_ID | CHAR | 2 | RTP_US_AMN_ID | ||||
| CONTRIB_ID | Contribution identifier | RTP_US_CON_ID | CHAR | 2 | RTP_US_CON_ID | ||||
| IRS_DCODE | Retirement plan distribution code | RTP_US_IRS | CHAR | 1 | RTP_US_IRS | ||||
| IRS_SCODE | Retirement plan distribution sub-code | RTP_US_IRS_SUB | CHAR | 1 | RTP_US_IRS | ||||
| WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | RTP_US_WH_AMOUNT_TOTAL | CURR | 17(2) | RTP_US_AMOUNT | ||||
| XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | CHAR | 1 | FLAG | ||||
| REBOOK | Payment Items Were Transfer Posted | BKK_REBOOK | CHAR | 1 | XFELD | ||||
| AI_POST | Posting Decision: Interest Penalty | BKK_AI_POST | CHAR | 1 | BKK_AI_POST | ||||
| REF_ACEXT | Reference Account Number | BKK_REFACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| REF_IBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| REF_NAME | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | BKK_NAME | ||||
| REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | CHAR | 3 | Assigned to domain | LAND1 | |||
| REF_BANKL | Reference Bank Key | BKK_REFBKL | CHAR | 15 | BANKK | ||||
| RECONC_SYSTEM | Originating System for Payment Orders and Payment Items | BKK_DTE_PXPO_SYSTEM_FROM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| RECONC_APPL | Originating Application for Payment Orders and Payment Items | BKK_DTE_PXPO_APPLICATION_FROM | CHAR | 5 | BKK_DOM_PXPO_APPLICATION_ID | ||||
| RECONC_NO | Reconciliation Number | BKK_DTE_PXPO_RECONC_NO | CHAR | 15 | BKK_DOM_PXPO_RECONC_NO | ||||
| REF_SND_BANK_COUNTRY | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| REF_SND_BANKKEY | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| REF_SND_BIC | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| REF_SND_ACC_NO_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| REF_SND_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| REF_SND_ACC_HOLDER | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| REF_SND_ACC_CRCY | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | USNAM | ||||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | UZEIT | ||||
| CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | USNAM | ||||
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | DATUM | ||||
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | UZEIT | ||||
| XSDD | SEPA Direct Debit Order | BKK_DTE_FLG_XSDD | CHAR | 1 | BKK_XFLD | ||||
| PAY_TYPE | SEPA: Transaction Type | SEPA_PAY_TYPE | CHAR | 1 | SEPA_PAY_TYPE | ||||
| MAND_FREQ | Mandate Frequency | BKK_MAND_FREQ | CHAR | 1 | BKK_MAND_FREQ | ||||
| DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | BKK_DATUM | ||||
| SIGN_DATE | Date of Signature | SEPA_SIGN_DATE | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure BKK_OPD_STR_V_IT_EXT using ABAP code?
As BKK_OPD_STR_V_IT_EXT 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_OPD_STR_V_IT_EXT as there is no data to select.How to access SAP table BKK_OPD_STR_V_IT_EXT
Within an ECC or HANA version of SAP you can also view further information about BKK_OPD_STR_V_IT_EXT and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects