IBKK_PO_DYN_SENDER SAP (Screen Payment Order: Detail Ordering Party) Structure details
Description: Screen Payment Order: Detail Ordering Party
Related tables to IBKK_PO_DYN_SENDER
Access table IBKK_PO_DYN_SENDER
Structure field list including key, data, relationships and ABAP select examples
IBKK_PO_DYN_SENDER 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 Payment Order: Detail Ordering Party" 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_PO_DYN_SENDER TYPE IBKK_PO_DYN_SENDER.
The IBKK_PO_DYN_SENDER table consists of various fields, each holding specific information or linking keys about Screen Payment Order: Detail Ordering Party data available in SAP. These include T_TRNSTYPE (Description Transaction Type), BUTXT (Posting Text), MEDIUM (Medium), T_MEDIUM (Name of medium).. 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: Can be enhanced (character-type or numeric)
SAP IBKK_PO_DYN_SENDER 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 |
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | TBKKG3 | BKK_TTYPE | |||
| T_TRNSTYPE | Description Transaction Type | BKK_T_TTYP | CHAR | 25 | TEXT25 | ||||
| BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | BKK_MEDIUM | |||
| T_MEDIUM | Name of medium | BKK_TMEDIA | CHAR | 25 | TEXT25 | ||||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| BKKRS_ITEM | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
| T_BKKRS | Description Bank Area | BKK_T_BKRS | CHAR | 25 | TEXT25 | ||||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| BUPA_NAME | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| ACTEXT | Account Description for Current Account | BKK_ACTEXT | CHAR | 60 | TEXT60 | ||||
| T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | BKK_TAMNTV | CURR | 17(2) | BKK_AMT | ||||
| TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | TCURC | WAERS | |||
| T_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| A_AMOUNT | Amount in Account Currency (No +/- Sign) | BKK_AAMNTV | CURR | 17(2) | BKK_AMT | ||||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | TCURC | WAERS | |||
| A_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | BKK_NAAMNTV | CURR | 17(2) | BKK_AMT | ||||
| NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| NA_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| EXCHNGRATE | Exchange Rate | BKK_EXRATE | DEC | 9(5) | EXCRT | BKK_EXRATE | |||
| 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 | ||||
| PRENOTE_REF_NO | Prenote Reference ID | BKK_DTE_PRENOTE_REF_ID | CHAR | 40 | BKK_PRENOTE_REF_ID |
| Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_PO_DYN_SENDER using ABAP code?
As IBKK_PO_DYN_SENDER 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_PO_DYN_SENDER as there is no data to select.How to access SAP table IBKK_PO_DYN_SENDER
Within an ECC or HANA version of SAP you can also view further information about IBKK_PO_DYN_SENDER 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