IBKKBADIIN SAP (Data Transfer Balances: Internal) Structure details

Dictionary Type: Structure
Description: Data Transfer Balances: Internal




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




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

IBKKBADIIN 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 "Data Transfer Balances: Internal" 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_IBKKBADIIN TYPE IBKKBADIIN.

The IBKKBADIIN table consists of various fields, each holding specific information or linking keys about Data Transfer Balances: Internal data available in SAP. These include AKTYP (Activity Category), ITEM_NO (Number of Payment Item), ITEM_POSNO (Position of Payment Item), BKKRS (Bank Area).. 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 IBKKBADIIN 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
ORG_INDEXRow Index of Internal Tables SYTABIXINT410SYST_LONG
AKTYPActivity Category BU_AKTYPCHAR2Assigned to domainBU_AKTYP
ITEM_NONumber of Payment Item BKK_ITNONUMC5NUMC5
ITEM_POSNOPosition of Payment Item BKK_ITPOSNUMC3BKK_POSNO
BKKRSBank Area BKK_BKKRSCHAR4Assigned to domainBKK_BKKRSBNS
DOCNOItem number in current accounts BKK_DOCNONUMC12Assigned to domainBKK_DOCNODOCNO
POSNOPosition in Item BKK_POSNONUMC3BKK_POSNOPOSNO
ACNUM_INTInternal Account Number for Current Account BKK_ACCNTCHAR10Assigned to domainALPHABKK_ACCNTACI
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
ALT_ACEXTOriginal Account Number BKK_ALTACECHAR35ACEXTBKK_ACEXT
ALT_IBANOriginal IBAN BKK_ALTIBACHAR35ALPHABKK_ACIBAN
BUPA_NOBusiness Partner Account Holder BKK_ACHOLDCHAR10Assigned to domainALPHABU_PARTNER
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_CRCreation Date of the Data Medium BKK_CRDATDDATS8DATUM
DATE_VALUEValue date BKK_VALDATDATS8DATUM
DATE_POSTPosting date BKK_PSTDATDATS8DATUM
DATE_SYPOPosting date BKK_PSTDATDATS8DATUM
DATE_COLDate of Subject to Final Payment Balance BKK_CDATEDATS8DATUM
LCURLocal Currency BKK_LCURCUKY5Assigned to domainWAERS
L_AMOUNTAmount in Local Currency BKK_LAMNTCURR17(2) BKK_ITAMT
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_TYPMeans of Payment Position Type BKK_CASHBTCHAR4Assigned to domainALPHABKK_CASHBTCBT
CHEQUE_NOCheck Number (External) BKK_CHEQEXCHAR20ALPHABKK_CASHBX
ITEMCNTNumber of Processed Items BKK_ITCNTNUMC5NUMC5
BUTXTPosting Text BKK_BUTXTCHAR50TEXT50
REMARKComment on Order/Item BKK_REMARKCHAR50BKK_CHAR50LOW
ITEMTYPEType of Payment Item BKK_ITTYPECHAR2BKK_ITTYPE
PROCESSProcesses in BCA BKK_PROCSSCHAR4Assigned to domainBKK_PROCSS
ITEMSTATUSStatus of Payment Item BKK_ITSTATCHAR2BKK_ITSTAT
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
XNOGLITEMIndicator: No Update in General Ledger BKK_XGLITMCHAR1X
XVALDATSETIndicator: Value Date was Specified BKK_VDTSETCHAR1XFELD
XPOSTPRIORIndicator: Posting to prior period BKK_PSTPRICHAR1XFELD
XPOSTOLDIndicator: Posting Old Posting Date BKK_PSTOLDCHAR1XFELD
XPRI_PPROCIndicator: Priority in Postprocessing BKK_XPRIPPCHAR1X
XNODISPOExecute Overdraft Limit Check BKK_XNDISPCHAR1XFELD
XOPITMOpen Items Posted to the Account BKK_XOPITMCHAR1XFELD
XREVERSEIndicator: Reversal Item BKK_XREVCHAR1XFELD
REVERSE_NOReversal no. BKK_REVNONUMC12Assigned to domainBKK_DOCNO
REVERSE_PSReversal Item BKK_REVPOSNUMC3BKK_POSNO
TRNSF_BK_BReference Bank Area from Transfer Posting (Orig. Docu.) BKK_TRFBKBCHAR4Assigned to domainBKK_BKKRS
TRNSF_NO_BReference Document Number from Transfer Posting (Source Doc) BKK_TRFDCBNUMC12Assigned to domainBKK_DOCNO
TRNSF_PS_BReference Position Number from Trans.Posting (Orig.Document) BKK_TRFPSBNUMC3BKK_POSNO
TRNSF_BK_FReference Bank Area from Transfer Posting BKK_TRFBKFCHAR4Assigned to domainBKK_BKKRS
TRNSF_NO_FReference Document Number from Transfer Posting BKK_TRFDCFNUMC12Assigned to domainBKK_DOCNO
TRNSF_PS_FReference Position Number from Transfer Posting BKK_TRFPSFNUMC3BKK_POSNO
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
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
XERR_SYSTIndicator, error Customizing/master data? BKK_XSYSRTCHAR1XFELD
XERR_ENQUEIndicator, error in blocking account balance? BKK_XENQRTCHAR1XFELD
XERR_CHQUEIndicator, error in position management check? BKK_XCHQRTCHAR1XFELD
XERR_VALUEIndicator, error in value date check? BKK_XVALRTCHAR1XFELD
XERR_LIMITIndicator, error in limit check? BKK_XLIMRTCHAR1XFELD
XERR_ACLCKIndicator, error in account check? BKK_XACCRTCHAR1XFELD
XERR_BPLCKIndicator, error in business partner check? BKK_XBUPRTCHAR1XFELD
XERR_CUREXIndicator, error due to block/currency changeover? BKK_XCURRTCHAR1XFELD
XERR_PSTFUIndicator - Posting Date is in the Future BKK_XPFURTCHAR1XFELD
XERR_MANDATEError in Mandate Lock Check BKK_DTE_FLG_MND_INDCHAR1XFELD
XERR_PRENOTEError in Prenote Check BKK_DTE_FLG_PRENOTE_INDCHAR1BKK_XFLD
XERR_EXTD_MNDIndicator - Error in Extended Mandate Checks BKK_DTE_FLG_ERR_EXTD_MNDCHAR1BKK_XFLD
CRUSRUser who created the object BKK_CRUSRCHAR12USNAM
CRDATDate on which the object was created BKK_CRDATDATS8DATUM
CRTIMTime at which the object was created BKK_CRTIMTIMS6UZEIT
CHUSRLast user to change object BKK_CHUSRCHAR12USNAM
CHDATDate on which the object was last changed BKK_CHDATDATS8DATUM
CHTIMTime at Which Object was Last Changed BKK_CHTIMTIMS6UZEIT
RLUSRUser who released object BKK_RLUSRCHAR12USNAM
RLDATDate on which object was released BKK_RLDATDATS8DATUM
RLTIMTime at Which Object Was Released BKK_RLTIMTIMS6UZEIT
XTRACEIndicator: Trace Active BKK_XTRACECHAR1XFELD
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
FLG_NEGPCheckbox XFELDCHAR1XFELD
PRENOTE_REF_NOPrenote Reference ID BKK_DTE_PRENOTE_REF_IDCHAR40BKK_PRENOTE_REF_ID
DATE_DUEDue Date BKK_DTE_DATE_DUEDATS8BKK_DATUM
UCICreditor Identification BKK_DTE_CRD_IDCHAR35BKK_CRD_ID
MANDATE_IDMandate Reference BKK_DTE_MND_IDCHAR35BKK_MND_ID
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
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
XMEMO_ITEMItems are memo items BCA_US_XMEMOCHAR1FLAG
.INCLU--AP 0
AI_POSTPosting Decision: Interest Penalty BKK_AI_POSTCHAR1BKK_AI_POST

Key field Non-key field



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

As IBKKBADIIN 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 IBKKBADIIN as there is no data to select.

How to access SAP table IBKKBADIIN

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

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


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