IBKK_PDSND SAP (Screen Structure Payment Order: Sender) Structure details
Description: Screen Structure Payment Order: Sender
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 |
BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
BANKS | Bank country key | BANKS | CHAR | 3 | T005 | LAND1 | BKL | ||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
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 | ||||
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 | ||||
DATE_CR | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
TCUR2 | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | BKK_TAMNTV | CURR | 17(2) | BKK_AMT | ||||
T_CHARGE | Charge in Transaction Currency (No +/- Sign) | BKK_TCHARV | CURR | 17(2) | BKK_AMT | ||||
T_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
T_PMNT2 | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | WAERS | |||
NACUR2 | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | WAERS | |||
NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | BKK_NAAMNTV | CURR | 17(2) | BKK_AMT | ||||
NA_CHARGE | Charge in Reporting Account Currency (No +/- Sign) | BKK_NACHARV | CURR | 17(2) | BKK_AMT | ||||
NA_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
NA_PMNT2 | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
ACUR2 | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
A_AMOUNT | Amount in Account Currency (No +/- Sign) | BKK_AAMNTV | CURR | 17(2) | BKK_AMT | ||||
A_CHARGE | Charge in Account Currency (No +/- Sign) | BKK_ACHARV | CURR | 17(2) | BKK_AMT | ||||
A_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
A_PMNT2 | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | Assigned to domain | BKK_PROCSS | |||
MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | BKK_MEDIUM | |||
PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | Assigned to domain | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | TBKKG3 | BKK_TTYPE | |||
S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | BKK_TTYPER | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
CHEQUE_TYP | Means of Payment Position Type | BKK_CASHBT | CHAR | 4 | TBKKA1 | ALPHA | BKK_CASHBT | CBT | |
EXCHNGRATE | Exchange Rate | BKK_EXRATE | DEC | 9(5) | EXCRT | BKK_EXRATE | |||
BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 |
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 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