IBKK_OBJECTS SAP (Key Fields for BCA Objects) Structure details
Dictionary Type: Structure
Description: Key Fields for BCA Objects
Description: Key Fields for BCA Objects
Structure field list including key, data, relationships and ABAP select examples
IBKK_OBJECTS 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 "Key Fields for BCA Objects" 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_OBJECTS TYPE IBKK_OBJECTS.
The IBKK_OBJECTS table consists of various fields, each holding specific information or linking keys about Key Fields for BCA Objects data available in SAP. These include BANKS (Bank country key), BANKL (Bank Keys), PAORN (Payment order number), RCV_NO (Sequential Recipient 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_OBJECTS 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 | ||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| PAORN | Payment order number | BKK_PAORN | NUMC | 12 | BKK_PAORN | PYN | |||
| RCV_NO | Sequential Recipient Number | BKK_RCV_NO | NUMC | 5 | BKK_POPOS | ||||
| POSNO | Item in Payment Order | BKK_POPOS | NUMC | 5 | BKK_POPOS | ||||
| DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
| 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 | |||
| PRODINT | Internal Product ID | FIPR_PRODINT | CHAR | 18 | Assigned to domain | FIPR_PRODINT | |||
| PRODEXT | External Product ID | FIPR_PRODEXT | CHAR | 10 | FIPR_PRODEXT | PCT | FIPR_PRODEXT_HELP | ||
| VERSION | Version of a Product | FIPR_VERSION | NUMC | 3 | Assigned to domain | FIPR_VERSION | |||
| PARTNER | Business Partner Number | BU_PARTNER | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | BPA | BUPA |
| 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 | ||||
| ACTEXT | Account Description for Current Account | BKK_ACTEXT | CHAR | 60 | TEXT60 | ||||
| RLTYP | BP Role | BU_PARTNERROLE | CHAR | 6 | Assigned to domain | BU_ROLE | BUPA_ROLE | ||
| ALT_ACEXT | Original Account Number | BKK_ALTACE | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| ALT_IBAN | Original IBAN | BKK_ALTIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| CASHBNO | Position Number (External) | BKK_CASHBX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| CASHBTYPE | Means of Payment Position Type | BKK_CASHBT | CHAR | 4 | Assigned to domain | ALPHA | BKK_CASHBT | CBT | |
| SONO | Standing Order Number | BKK_SONO | NUMC | 10 | BKK_SONO | ||||
| REF_SONO | Reference: Standing Order Number | BKK_RFSONO | NUMC | 10 | BKK_SONO | ||||
| REF_ACEXT | Reference Account Number | BKK_REFACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| REF_IBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| 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 | ||||
| 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 | ||||
| REF_PO_RCV_NO | Sequential Recipient Number | BKK_RCV_NO | NUMC | 5 | BKK_POPOS | ||||
| REF_IT_BK | Reference field: Bank Area Generating Payment Item | BKK_REFITB | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| REF_IT_NO | Reference Field: Number Generating Payment Item | BKK_REFITD | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| REF_IT_PS | Reference Field: Position Generating Payment Item | BKK_REFITP | NUMC | 3 | BKK_POSNO | ||||
| REVERSE_NO | Reversal no. | BKK_REVNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| REVERSE_PS | Reversal Item | BKK_REVPOS | NUMC | 3 | BKK_POSNO | ||||
| RCV_BANKS | Country Key of Bank of Recipient | BKK_RCVBKS | CHAR | 3 | Assigned to domain | LAND1 | |||
| RCV_BANKL | Bank Key of Recipient | BKK_RCVBKL | CHAR | 15 | BANKK | ||||
| RCV_ACEXT | Account Number of Recipient | BKK_RCVACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| GLACCT | General Ledger Account Transfer BCA->FI | BKK_GLACC | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
| C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | BKK_CGLACC | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| C_GSBER | Business Area Offsetting Account Transfer BCA->FI | BKK_CGSBER | CHAR | 4 | Assigned to domain | GSBER | |||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| BKKRS_ITEM | Bank Area Items in Payment Order | BKK_BKKRSI | CHAR | 4 | Assigned to domain | BKK_BKKRS |
| Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_OBJECTS using ABAP code?
As IBKK_OBJECTS 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_OBJECTS as there is no data to select.How to access SAP table IBKK_OBJECTS
Within an ECC or HANA version of SAP you can also view further information about IBKK_OBJECTS 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