IBKK_PPROC_RCV SAP (Import Structure for Result of Postprocessing Rec. (BAPI)) Structure details
Description: Import Structure for Result of Postprocessing Rec. (BAPI)
Related tables to IBKK_PPROC_RCV
Access table IBKK_PPROC_RCV
Structure field list including key, data, relationships and ABAP select examples
IBKK_PPROC_RCV 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 "Import Structure for Result of Postprocessing Rec. (BAPI)" 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_PPROC_RCV TYPE IBKK_PPROC_RCV.
The IBKK_PPROC_RCV table consists of various fields, each holding specific information or linking keys about Import Structure for Result of Postprocessing Rec. (BAPI) data available in SAP. These include BANKSRCV (Bank country key), BANKLRCV (Bank Keys), SWIFTRCV (SWIFT/BIC for International Payments), ACEXTRCV (Account number for current account).. 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_PPROC_RCV 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 |
STATUS | Status of Postprocessing | BKK_STATPP | CHAR | 1 | BKK_STATPP | ||||
.INCLU-RCV | 0 | ||||||||
BANKSRCV | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKLRCV | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
SWIFTRCV | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
ACEXTRCV | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
BKSRCV | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
ACIBANRCV | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
NAME_RCV | 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 | |||
PRENOTE_REF_NO | Prenote Reference ID | BKK_DTE_PRENOTE_REF_ID | CHAR | 40 | BKK_PRENOTE_REF_ID | ||||
DATE_CR | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | BKK_DATUM | ||||
TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | WAERS | |||
ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
NA_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | CURR | 17(2) | BKK_ITAMT | ||||
A_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17(2) | BKK_ITAMT | ||||
T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | CURR | 17(2) | BKK_ITAMT | ||||
NA_CHARGE | Charge in Reporting Currency | BKK_NACHARG | CURR | 17(2) | BKK_ITAMT | ||||
A_CHARGE | Charge in Account Currency | BKK_ACHARG | CURR | 17(2) | BKK_ITAMT | ||||
TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | Assigned to domain | BKK_MEDIUM | |||
PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | Assigned to domain | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
COUNTRY | Country | BKK_CNTRY | CHAR | 3 | Assigned to domain | LAND1 | |||
ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
.INCLU-SND | 0 | ||||||||
BANKSSND | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKLSND | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
SWIFTSND | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
ACEXTSND | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
BKSSND | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
ACIBANSND | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
NAME_SND | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | BKK_NAME | ||||
UCI | Creditor Identification | BKK_DTE_CRD_ID | CHAR | 35 | BKK_CRD_ID | ||||
MANDATE_ID | Mandate Reference | BKK_DTE_MND_ID | CHAR | 35 | BKK_MND_ID | ||||
RECONC_SYSTEM | Identification of Supplying System | BKK_DTE_SYST_FROM | CHAR | 10 | BKK_DOM_SYSTEM | ||||
RECONC_APPL | Reconciliation - Supplying Application ID | BKK_DTE_APPL_FROM | CHAR | 5 | BKK_DOM_APPL | ||||
RECONC_NO | Reconciliation Unit - Additional ID | BKK_DTE_RECONC_NO | CHAR | 15 | BKK_DOM_RECONC_NO |
Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_PPROC_RCV using ABAP code?
As IBKK_PPROC_RCV 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_PPROC_RCV as there is no data to select.How to access SAP table IBKK_PPROC_RCV
Within an ECC or HANA version of SAP you can also view further information about IBKK_PPROC_RCV 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