IBKK_PDSND SAP (Screen Structure Payment Order: Sender) Structure details

Dictionary Type: Structure
Description: Screen Structure Payment Order: Sender




ABAP Code to SELECT data from IBKK_PDSND
Related tables to IBKK_PDSND
Access table IBKK_PDSND




Structure field list including key, data, relationships and ABAP select examples

IBKK_PDSND 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 Structure Payment Order: Sender" 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_PDSND TYPE IBKK_PDSND.

The IBKK_PDSND table consists of various fields, each holding specific information or linking keys about Screen Structure Payment Order: Sender data available in SAP. These include BANKS (Bank country key), BANKL (Bank Keys), DOCNO (Item number in current accounts), POSNO (Position in Item).. 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_PDSND 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
BKKRSBank Area BKK_BKKRSCHAR4TBKK01BKK_BKKRSBNS
BANKSBank country key BANKSCHAR3T005LAND1BKL
BANKLBank Keys BANKKCHAR15BANKKBNK
DOCNOItem number in current accounts BKK_DOCNONUMC12Assigned to domainBKK_DOCNODOCNO
POSNOPosition in Item BKK_POSNONUMC3BKK_POSNOPOSNO
ACNUM_EXTAccount number for current account BKK_ACEXTCHAR35ACEXTBKK_ACEXTACEBKKACEXT
ACNUM_IBANInternational Bank Account Number BKK_ACIBANCHAR35ALPHABKK_ACIBAN
ALT_ACEXTOriginal Account Number BKK_ALTACECHAR35ACEXTBKK_ACEXT
ALT_IBANOriginal IBAN BKK_ALTIBACHAR35ALPHABKK_ACIBAN
BUPA_NAMEAccount holder name BKK_NAMECHAR70BKK_NAME
REF_ACEXTReference Account Number BKK_REFACNCHAR35ACEXTBKK_ACEXT
REF_IBANReference IBAN BKK_REFIBACHAR35ALPHABKK_ACIBAN
REF_NAMEReference Name of Account Holder BKK_REFNAMCHAR70BKK_NAME
REF_BANKSReference Country Key of Bank BKK_REFBKSCHAR3Assigned to domainLAND1
REF_BANKLReference Bank Key BKK_REFBKLCHAR15BANKK
DATE_CRDate on which the object was created BKK_CRDATDATS8DATUM
DATE_VALUEValue date BKK_VALDATDATS8DATUM
TCURTransaction Currency BKK_TCURCUKY5Assigned to domainWAERS
TCUR2Transaction Currency BKK_TCURCUKY5Assigned to domainWAERS
T_AMOUNTAmount in Transaction Currency (No +/- Sign) BKK_TAMNTVCURR17(2) BKK_AMT
T_CHARGECharge in Transaction Currency (No +/- Sign) BKK_TCHARVCURR17(2) BKK_AMT
T_PMNTDebit/Credit Indicator SHKZGCHAR1SHKZG
T_PMNT2Debit/Credit Indicator SHKZGCHAR1SHKZG
NACURReporting Account Currency BKK_NACURCUKY5Assigned to domainWAERS
NACUR2Reporting Account Currency BKK_NACURCUKY5Assigned to domainWAERS
NA_AMOUNTAmount in Information Account Currency (No +/- Sign) BKK_NAAMNTVCURR17(2) BKK_AMT
NA_CHARGECharge in Reporting Account Currency (No +/- Sign) BKK_NACHARVCURR17(2) BKK_AMT
NA_PMNTDebit/Credit Indicator SHKZGCHAR1SHKZG
NA_PMNT2Debit/Credit Indicator SHKZGCHAR1SHKZG
ACURAccount Currency BKK_ACURCUKY5Assigned to domainWAERS
ACUR2Account Currency BKK_ACURCUKY5Assigned to domainWAERS
A_AMOUNTAmount in Account Currency (No +/- Sign) BKK_AAMNTVCURR17(2) BKK_AMT
A_CHARGECharge in Account Currency (No +/- Sign) BKK_ACHARVCURR17(2) BKK_AMT
A_PMNTDebit/Credit Indicator SHKZGCHAR1SHKZG
A_PMNT2Debit/Credit Indicator SHKZGCHAR1SHKZG
PROCESSProcesses in BCA BKK_PROCSSCHAR4Assigned to domainBKK_PROCSS
MEDIUMMedium BKK_MEDIUMCHAR4TBKKG1BKK_MEDIUM
PAYMETHODPayment Method BKK_PAYMETCHAR4Assigned to domainBKK_MEDIUMBCA_SH_PAYMETHOD
TRNSTYPETransaction Type BKK_TTYPECHAR4TBKKG3BKK_TTYPE
S_TRNSTYPESource Transaction Type BKK_STTYPECHAR4Assigned to domainBKK_TTYPE
TRNSTYPE_RTransaction Type Offsetting Posting for Payment Order BKK_TTYPERCHAR4Assigned to domainBKK_TTYPE
CHEQUE_NOCheck Number (External) BKK_CHEQEXCHAR20ALPHABKK_CASHBX
CHEQUE_TYPMeans of Payment Position Type BKK_CASHBTCHAR4TBKKA1ALPHABKK_CASHBTCBT
EXCHNGRATEExchange Rate BKK_EXRATEDEC9(5) EXCRTBKK_EXRATE
BUTXTPosting Text BKK_BUTXTCHAR50TEXT50

Key field Non-key field



How do I retrieve data from SAP structure IBKK_PDSND using ABAP code?

As IBKK_PDSND 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_PDSND as there is no data to select.

How to access SAP table IBKK_PDSND

Within an ECC or HANA version of SAP you can also view further information about IBKK_PDSND and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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