BKK_STR_SO_DATA SAP (Standing order) Structure details
Dictionary Type: Structure
Description: Standing order
Description: Standing order
ABAP Code to SELECT data from BKK_STR_SO_DATA
Related tables to BKK_STR_SO_DATA
Access table BKK_STR_SO_DATA
Related tables to BKK_STR_SO_DATA
Access table BKK_STR_SO_DATA
Structure field list including key, data, relationships and ABAP select examples
BKK_STR_SO_DATA 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 "Standing order" 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_STR_SO_DATA TYPE BKK_STR_SO_DATA.
The BKK_STR_SO_DATA table consists of various fields, each holding specific information or linking keys about Standing order data available in SAP. These include MANDT (Client), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), SONO (Standing Order Number).. 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 (character-type or numeric)
SAP BKK_STR_SO_DATA 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 |
| SO_DATA | 0 | ||||||||
| MANDT | Client | MANDT | CLNT | 3 | MANDT | ||||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | BKK_BKKRS | BNS | |||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | ALPHA | BKK_ACCNT | ACI | ||
| SONO | Standing Order Number | BKK_SONO | NUMC | 10 | BKK_SONO | ||||
| XRELEASED | Indicator: Released Version of the Standing Order | BKK_XSTOR_RELEASED | CHAR | 1 | XFELD | ||||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | BKK_TTYPE | ||||
| PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | BKK_MEDIUM | BCA_SH_PAYMETHOD | |||
| PERIOD | Period | BKK_PERIOD | NUMC | 3 | BKK_PERIOD | ||||
| PER_UNIT | Period Unit | BKK_PUNIT | CHAR | 1 | BKK_PUNIT | ||||
| KEY_DATE | Key date | BKK_KDATE | NUMC | 2 | BKK_DAY | ||||
| NEXT_DATE | Next Run | BKK_NEDATE | DATS | 8 | DATUM | ||||
| SHIFT_WDAY | Type of Shift of Due Date to Working Day | BKK_WORKDAYSHIFT | NUMC | 1 | T_SWERK | ||||
| SUSP_FROM | Suspend from | BKK_SFDATE | DATS | 8 | DATUM | ||||
| SUSP_TO | Suspend till | BKK_SODATE | DATS | 8 | DATUM | ||||
| LAST_DATE | Last Execution | BKK_LDATE | DATS | 8 | DATUM | ||||
| TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | BKK_TTYPER | CHAR | 4 | BKK_TTYPE | ||||
| RCV_BANKS | Country Key of Bank of Recipient | BKK_RCVBKS | CHAR | 3 | LAND1 | ||||
| RCV_BANKL | Bank Key of Recipient | BKK_RCVBKL | CHAR | 15 | BANKK | ||||
| RCV_SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| RCV_ACEXT | Account Number of Recipient | BKK_RCVACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| RCV_BKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
| RCV_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| RCV_NAME | Recipient name | BKK_RCVNAM | CHAR | 70 | BKK_NAME | ||||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | BKK_MEDIUM | ||||
| STATUS | Status of a Standing Order | BKK_SOSTAT | CHAR | 2 | BKK_SOSTAT | ||||
| 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 | ||||
| DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | BKK_DATUM | ||||
| XDELE | No longer needed | BKK_XDELE_DUM | CHAR | 1 | XFELD | ||||
| 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 | ||||
| RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | USNAM | ||||
| RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | DATUM | ||||
| RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | UZEIT | ||||
| TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | WAERS | ||||
| T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| .INCLU--AP | 0 | ||||||||
| 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 | ||||
| AKTDB | Activity for Primary Table BCA40 | BKK_AKTDB | CHAR | 2 | BU_AKTYP | ||||
| AKTYP | Activity | BKK_AKTYP | CHAR | 2 | BU_AKTYP | ||||
| ACTION | BDT activity | BU_ACTION_TBZ0M | CHAR | 2 | BU_ACTION_TBZ0M | ||||
| XCHNG | Indicator: Data has been changed | BKK_XCHNG | CHAR | 1 | XFELD | ||||
| XLEAVE_SONO | Ind: Direct Input: Do Not Extract New Sono | BKK_XLEAVESONO | CHAR | 1 | XFELD | ||||
| XINTNR | Internal Number Assignment | BKK_XINTNR | CHAR | 1 | XFELD | ||||
| FCODE | Function Code | FCODE | CHAR | 20 | FCODE | ||||
| AMOUNT_TYPE | Online Entry Standing Order | BKK_DIASO | CHAR | 1 | BKK_DIASO |
| Key field | Non-key field |
How do I retrieve data from SAP structure BKK_STR_SO_DATA using ABAP code?
As BKK_STR_SO_DATA 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_STR_SO_DATA as there is no data to select.How to access SAP table BKK_STR_SO_DATA
Within an ECC or HANA version of SAP you can also view further information about BKK_STR_SO_DATA 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