IBKK_PSTSDA SAP (BAPI: Import Structure for Post Sender (+ SWIFT and BKS)) Structure details
Dictionary Type: Structure
Description: BAPI: Import Structure for Post Sender (+ SWIFT and BKS)
Description: BAPI: Import Structure for Post Sender (+ SWIFT and BKS)
Structure field list including key, data, relationships and ABAP select examples
IBKK_PSTSDA 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 "BAPI: Import Structure for Post Sender (+ SWIFT and BKS)" 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_PSTSDA TYPE IBKK_PSTSDA.
The IBKK_PSTSDA table consists of various fields, each holding specific information or linking keys about BAPI: Import Structure for Post Sender (+ SWIFT and BKS) data available in SAP. These include BANKSSND (Bank country key), BANKLSND (Bank Keys), SWIFTSND (SWIFT/BIC for International Payments), ACEXTSND (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)
SAP IBKK_PSTSDA 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 |
| .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 | 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 | |||
| NTCUR | Reporting Transaction Currency | BKK_NTCUR | CUKY | 5 | Assigned to domain | WAERS | |||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | WAERS | |||
| T_AMOUNT | Amount in Transaction Currency (External Display) | BKK_TAMNTC | CHAR | 25 | CHAR25 | ||||
| NT_AMOUNT | Amount in Reporting Trans. Currency (External Display) | BKK_NTAMNTC | CHAR | 25 | CHAR25 | ||||
| A_AMOUNT | Amount in Account Currency (External Display) | BKK_AAMNTC | CHAR | 25 | CHAR25 | ||||
| T_CHARGE | Charge in Transaction Currency (External Display) | BKK_TCHRGC | CHAR | 25 | CHAR25 | ||||
| NT_CHARGE | Charge in Reporting Trans. Currency (Ext. Display) | BKK_NTCHRGC | CHAR | 25 | CHAR25 | ||||
| A_CHARGE | Charge in Account Currency (External Display) | BKK_ACHRGC | CHAR | 25 | CHAR25 | ||||
| EXCHNGRATE | Exchange Rate (Display in Char) | BKK_EXCHNG | CHAR | 10 | CHAR10 | ||||
| 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 | ||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| RETURNK | Return Reason | BKK_RKEY | CHAR | 2 | |||||
| COUNTRY | Country | BKK_CNTRY | CHAR | 3 | Assigned to domain | LAND1 | |||
| CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
| .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 | ||||
| XCRED | Indicator: Credit | BKK_XCRED | CHAR | 1 | XFELD | ||||
| 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 | ||||
| TAX_YEAR | Tax-year | RTP_US_TAXYEAR | NUMC | 4 | RTP_US_DATE_YEAR | ||||
| AMOUNT_ID | Amount identifier code | RTP_US_AMN_ID | CHAR | 2 | RTP_US_AMN_ID | ||||
| CONTRIB_ID | Contribution identifier | RTP_US_CON_ID | CHAR | 2 | RTP_US_CON_ID | ||||
| IRS_DCODE | Retirement plan distribution code | RTP_US_IRS | CHAR | 1 | RTP_US_IRS | ||||
| IRS_SCODE | Retirement plan distribution sub-code | RTP_US_IRS_SUB | CHAR | 1 | RTP_US_IRS | ||||
| WH_AMOUNT_TOTAL | Amount in Transaction Currency (External Display) | BKK_TAMNTC | CHAR | 25 | CHAR25 | ||||
| XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | BKK_XCHKCH | CHAR | 1 | XFELD | ||||
| XCHK_VALUE | Indicator, value date check exluded? | BKK_XCHKV | CHAR | 1 | XFELD | ||||
| XCHK_LIMIT | Indicator, limit check excluded? | BKK_XCHKL | CHAR | 1 | XFELD | ||||
| XCHK_ACLCK | Indicator, account block check excluded? | BKK_XCHKAC | CHAR | 1 | XFELD | ||||
| XCHK_BPLCK | Indicator, business partner check excluded? | BKK_XCHKBP | CHAR | 1 | XFELD | ||||
| XCHK_MANDATE | Exclude Mandate Check | BKK_DTE_FLG_EXC_MND_CHK | CHAR | 1 | XFELD | ||||
| XCHK_PRENOTE | Exclude Prenote Check | BKK_DTE_FLG_EXC_PRENOTE_CHK | CHAR | 1 | BKK_XFLD | ||||
| XCHK_EXTD_MND | Indicator: Extended Mandate Check Excluded? | BKK_DTE_FLG_EXC_EXTD_MND_CHK | CHAR | 1 | BKK_XFLD | ||||
| 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 | ||||
| REF_PO_BK | Reference Field: Bank Area Generating Payment Order | BKK_REFPOB | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| REF_PO_NO | Reference Field: Number Generating Payment Order | BKK_REFPOD | NUMC | 12 | BKK_PAORN | ||||
| REF_PO_PS | Reference Field: Position Generating Payment Order | BKK_REFPOP | NUMC | 5 | BKK_POPOS | ||||
| 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_PSTSDA using ABAP code?
As IBKK_PSTSDA 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_PSTSDA as there is no data to select.How to access SAP table IBKK_PSTSDA
Within an ECC or HANA version of SAP you can also view further information about IBKK_PSTSDA 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