IBKK_PSTBK SAP (Import Structure for Post Sender, Receiver, Clearing (BCA)) Structure details

Dictionary Type: Structure
Description: Import Structure for Post Sender, Receiver, Clearing (BCA)




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




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

IBKK_PSTBK 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 Post Sender, Receiver, Clearing (BCA)" 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_PSTBK TYPE IBKK_PSTBK.

The IBKK_PSTBK table consists of various fields, each holding specific information or linking keys about Import Structure for Post Sender, Receiver, Clearing (BCA) data available in SAP. These include BANKS (Bank country key), BANKL (Bank Keys), SWIFT (SWIFT/BIC for International Payments), ACNUM_EXT (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_PSTBK 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
ITEM_NONumber of Payment Item BKK_ITNONUMC5NUMC5
BANKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
BANKLBank Keys BANKKCHAR15BANKKBNK
SWIFTSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
ACNUM_EXTAccount number for current account BKK_ACEXTCHAR35ACEXTBKK_ACEXTACEBKKACEXT
BKSBank Control Key BKK_BKSCHAR2BKONT
ACNUM_IBANInternational Bank Account Number BKK_ACIBANCHAR35ALPHABKK_ACIBAN
BUPA_NAMEAccount holder name BKK_NAMECHAR70BKK_NAME
REFNO_CRReference Number of Creation BKK_CRNOCHAR20BKK_REFNO
REFNO_PAYMReference Number from Payment Transactions BKK_PAYMNOCHAR20BKK_REFNO
REFNO_PNDaybook number BKK_PNNOCHAR12ALPHABKK_PNNO
DATE_CRDate on which the object was created BKK_CRDATDATS8DATUM
DATE_VALUEValue date BKK_VALDATDATS8DATUM
DATE_POSTPosting date BKK_PSTDATDATS8DATUM
TCURTransaction Currency BKK_TCURCUKY5Assigned to domainWAERS
T_AMOUNTAmount in Transaction Currency BKK_TAMNTCURR17(2) BKK_ITAMT
T_CHARGECharge in Transaction Currency BKK_TCHARGCURR17(2) BKK_ITAMT
NTCURReporting Transaction Currency BKK_NTCURCUKY5Assigned to domainWAERS
NT_AMOUNTAmount in Reporting Transaction Currency BKK_NTAMNTCURR17(2) BKK_ITAMT
NT_CHARGECharge in Reporting Transaction Currency BKK_NTCHARGCURR17(2) BKK_ITAMT
NACURReporting Account Currency BKK_NACURCUKY5Assigned to domainWAERS
NA_AMOUNTAmount in Information Account Currency BKK_NAAMNTCURR17(2) BKK_ITAMT
NA_CHARGECharge in Reporting Currency BKK_NACHARGCURR17(2) BKK_ITAMT
ACURAccount Currency BKK_ACURCUKY5Assigned to domainWAERS
A_AMOUNTAmount in Account Currency BKK_AAMNTCURR17(2) BKK_ITAMT
A_CHARGECharge in Account Currency BKK_ACHARGCURR17(2) BKK_ITAMT
EXCHNGRATEExchange Rate BKK_EXRATEDEC9(5) EXCRTBKK_EXRATE
MEDIUMMedium BKK_MEDIUMCHAR4Assigned to domainBKK_MEDIUM
PAYMETHODPayment Method BKK_PAYMETCHAR4Assigned to domainBKK_MEDIUMBCA_SH_PAYMETHOD
TRNSTYPETransaction Type BKK_TTYPECHAR4Assigned to domainBKK_TTYPE
S_TRNSTYPESource Transaction Type BKK_STTYPECHAR4Assigned to domainBKK_TTYPE
RETURNKReturn Reason BKK_RKEYCHAR2
COUNTRYCountry BKK_CNTRYCHAR3Assigned to domainLAND1
X_ACTCHK_EIndicator: Error in Check Digits for Account BKK_ACTCHKCHAR1X
CHEQUE_NOCheck Number (External) BKK_CHEQEXCHAR20ALPHABKK_CASHBX
ITEMCNTNumber of Processed Items BKK_ITCNTNUMC5NUMC5
REF_ACEXTReference Account Number BKK_REFACNCHAR35ACEXTBKK_ACEXT
REF_BKSBank Control Key BKK_BKSCHAR2BKONT
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
REF_SWIFTSWIFT/BIC for International Payments SWIFTCHAR11SWIFT
XCREDIndicator: Credit BKK_XCREDCHAR1XFELD
XBANKFILEIndicator: Bank Inbound File BKK_XBFILECHAR1XFELD
XTRACEIndicator: Trace Active BKK_XTRACECHAR1XFELD
XDONEIndicator: Completed BKK_XDONECHAR1XFELD
PUBLIC_CONT_L1Public Field Length 35 BCA_DTE_CHAR035CHAR35BCA_DOM_CF_CHAR35
PUBLIC_CONT_L2Public Field Length 35 BCA_DTE_CHAR035CHAR35BCA_DOM_CF_CHAR35
PUBLIC_CONT_L3Public Field Length 35 BCA_DTE_CHAR035CHAR35BCA_DOM_CF_CHAR35
PUBLIC_CONT_L4Public Field Length 35 BCA_DTE_CHAR035CHAR35BCA_DOM_CF_CHAR35
PUBLIC_CONT_S1Public Field Length 20 BCA_DTE_CHAR020CHAR20BCA_DOM_CF_CHAR20
PUBLIC_CONT_S2Public Field Length 20 BCA_DTE_CHAR020CHAR20BCA_DOM_CF_CHAR20
ACCOUNT_SNDOrdering Party Account BKK_ACNUMCHAR35BKK_ACNUM
NAME1_SNDName of Ordering Party BKK_ADR_NAMECHAR35TEXT35
NAME2_SNDName of Ordering Party BKK_ADR_NAMECHAR35TEXT35
STREET_SNDStree Name of Ordering Party Address BKK_ADR_STREETCHAR35TEXT35
LOCATION_SNDCity of Ordering Party Address BKK_ADR_LOCATIONCHAR35TEXT35
UCICreditor Identification BKK_DTE_CRD_IDCHAR35BKK_CRD_ID
MANDATE_IDMandate Reference BKK_DTE_MND_IDCHAR35BKK_MND_ID
DATE_DUEDue Date BKK_DTE_DATE_DUEDATS8BKK_DATUM
PRENOTE_REF_NOPrenote Reference ID BKK_DTE_PRENOTE_REF_IDCHAR40BKK_PRENOTE_REF_ID
.INCLU--AP 0
TAX_YEARTax-year RTP_US_TAXYEARNUMC4RTP_US_DATE_YEAR
AMOUNT_IDAmount identifier code RTP_US_AMN_IDCHAR2RTP_US_AMN_ID
CONTRIB_IDContribution identifier RTP_US_CON_IDCHAR2RTP_US_CON_ID
IRS_DCODERetirement plan distribution code RTP_US_IRSCHAR1RTP_US_IRS
IRS_SCODERetirement plan distribution sub-code RTP_US_IRS_SUBCHAR1RTP_US_IRS
WH_AMOUNT_TOTALTotal fed withholding amount for IRA distribution payment RTP_US_WH_AMOUNT_TOTALCURR17(2) RTP_US_AMOUNT
.INCLU--AP 0
XCHK_CHQUEIndicator: Check for the Check (Cheque) Switched Off? BKK_XCHKCHCHAR1XFELD
XCHK_VALUEIndicator, value date check exluded? BKK_XCHKVCHAR1XFELD
XCHK_LIMITIndicator, limit check excluded? BKK_XCHKLCHAR1XFELD
XCHK_ACLCKIndicator, account block check excluded? BKK_XCHKACCHAR1XFELD
XCHK_BPLCKIndicator, business partner check excluded? BKK_XCHKBPCHAR1XFELD
XCHK_MANDATEExclude Mandate Check BKK_DTE_FLG_EXC_MND_CHKCHAR1XFELD
XCHK_PRENOTEExclude Prenote Check BKK_DTE_FLG_EXC_PRENOTE_CHKCHAR1BKK_XFLD
XCHK_EXTD_MNDIndicator: Extended Mandate Check Excluded? BKK_DTE_FLG_EXC_EXTD_MND_CHKCHAR1BKK_XFLD
.INCLU--AP 0
RECONC_SYSTEMIdentification of Supplying System BKK_DTE_SYST_FROMCHAR10BKK_DOM_SYSTEM
RECONC_APPLReconciliation - Supplying Application ID BKK_DTE_APPL_FROMCHAR5BKK_DOM_APPL
RECONC_NOReconciliation Unit - Additional ID BKK_DTE_RECONC_NOCHAR15BKK_DOM_RECONC_NO
.INCLU--AP 0
REF_PO_BKReference Field: Bank Area Generating Payment Order BKK_REFPOBCHAR4Assigned to domainBKK_BKKRS
REF_PO_NOReference Field: Number Generating Payment Order BKK_REFPODNUMC12BKK_PAORN
REF_PO_PSReference Field: Position Generating Payment Order BKK_REFPOPNUMC5BKK_POPOS

Key field Non-key field



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

As IBKK_PSTBK 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_PSTBK as there is no data to select.

How to access SAP table IBKK_PSTBK

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

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


Search for further information about these or an SAP related objects



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