BKKSO SAP (BCA: Standing Orders) Table details
Dictionary Type: Table
Description: BCA: Standing Orders
Description: BCA: Standing Orders
Table field list including key, data, relationships and ABAP select examples
BKKSO is a standard SAP Table which is used to store BCA: Standing Orders data and is available within R/3 SAP systems depending on the version and release level.
The BKKSO table consists of various fields, each holding specific information or linking keys about BCA: Standing Orders data available in SAP. These include BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), SONO (Standing Order Number), XRELEASED (Indicator: Released Version of the Standing 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: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BKKSO table 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 | TBKK01 | BKK_BKKRS | BNS | ||
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | BKK40 | 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 | TBKKG3 | BKK_TTYPE | |||
PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | TBKKG1 | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
PERIOD | Period | BKK_PERIOD | NUMC | 3 | BKK_PERIOD | ||||
PER_UNIT | Period Unit | BKK_PUNIT | CHAR | 1 | Assigned to domain | 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 | TBKKG3 | BKK_TTYPE | |||
RCV_BANKS | Country Key of Bank of Recipient | BKK_RCVBKS | CHAR | 3 | T005 | 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 | TBKKG1 | 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 | TCURC | 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 |
Key field | Non-key field |
How do I retrieve data from SAP table BKKSO using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKKSO to SELECT all data from the tableDATA: WA_BKKSO TYPE BKKSO.
SELECT SINGLE *
FROM BKKSO
INTO CORRESPONDING FIELDS OF WA_BKKSO
WHERE...
How to access SAP table BKKSO
Within an ECC or HANA version of SAP you can also view further information about BKKSO 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