IBKK_ITDDY SAP (Screen Fields for Payment Item) Structure details
Dictionary Type: Structure
Description: Screen Fields for Payment Item
Description: Screen Fields for Payment Item
Structure field list including key, data, relationships and ABAP select examples
IBKK_ITDDY 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 "Screen Fields for Payment Item" 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_IBKK_ITDDY TYPE IBKK_ITDDY.
The IBKK_ITDDY table consists of various fields, each holding specific information or linking keys about Screen Fields for Payment Item data available in SAP. These include DOCNO (Item number in current accounts), POSNO (Position in Item), ACNUM_EXT (Account number for current account), ACNUM_IBAN (International Bank Account 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: Not classified
SAP IBKK_ITDDY 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 |
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
| DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
| POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| ALT_ACEXT | Original Account Number | BKK_ALTACE | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| ALT_IBAN | Original IBAN | BKK_ALTIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| BUPA_NAME | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| 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 | |||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| 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 | |||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | Assigned to domain | BKK_MEDIUM | |||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| 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 | |||
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
| BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
| REMARK | Comment on Order/Item | BKK_REMARK | CHAR | 50 | BKK_CHAR50LOW | ||||
| ITEMTYPE | Type of Payment Item | BKK_ITTYPE | CHAR | 2 | BKK_ITTYPE | ||||
| PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | Assigned to domain | BKK_PROCSS | |||
| 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 | ||||
| XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 1 | X | ||||
| REVERSE_NO | Reversal no. | BKK_REVNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| REVERSE_PS | Reversal Item | BKK_REVPOS | NUMC | 3 | BKK_POSNO | ||||
| TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | BKK_TRFBKB | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | BKK_TRFDCB | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | BKK_TRFPSB | NUMC | 3 | BKK_POSNO | ||||
| TRNSF_BK_F | Reference Bank Area from Transfer Posting | BKK_TRFBKF | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| TRNSF_NO_F | Reference Document Number from Transfer Posting | BKK_TRFDCF | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| TRNSF_PS_F | Reference Position Number from Transfer Posting | BKK_TRFPSF | NUMC | 3 | BKK_POSNO | ||||
| REF_PO_BK | Reference Field: Bank Area Generating Payment Order | BKK_REFPOB | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| REF_PO_NO | Reference Field: Number Generating Payment Order | BKK_REFPOD | NUMC | 12 | BKK_PAORN | ||||
| REF_PO_PS | Reference Field: Position Generating Payment Order | BKK_REFPOP | NUMC | 5 | BKK_POPOS | ||||
| 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 | ||||
| XERR_SYST | Indicator, error Customizing/master data? | BKK_XSYSRT | CHAR | 1 | XFELD | ||||
| XERR_CHQUE | Indicator, error in position management check? | BKK_XCHQRT | CHAR | 1 | XFELD | ||||
| XERR_VALUE | Indicator, error in value date check? | BKK_XVALRT | CHAR | 1 | XFELD | ||||
| XERR_LIMIT | Indicator, error in limit check? | BKK_XLIMRT | CHAR | 1 | XFELD | ||||
| XERR_ACLCK | Indicator, error in account check? | BKK_XACCRT | CHAR | 1 | XFELD | ||||
| XERR_BPLCK | Indicator, error in business partner check? | BKK_XBUPRT | 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 |
| Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_ITDDY using ABAP code?
As IBKK_ITDDY 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 IBKK_ITDDY as there is no data to select.How to access SAP table IBKK_ITDDY
Within an ECC or HANA version of SAP you can also view further information about IBKK_ITDDY 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