IBKKPO_RCV SAP (Transfer Structure: Payment Order, Recipient) Structure details
Dictionary Type: Structure
Description: Transfer Structure: Payment Order, Recipient
Description: Transfer Structure: Payment Order, Recipient
Structure field list including key, data, relationships and ABAP select examples
IBKKPO_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 "Transfer Structure: Payment Order, Recipient" 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_IBKKPO_RCV TYPE IBKKPO_RCV.
The IBKKPO_RCV table consists of various fields, each holding specific information or linking keys about Transfer Structure: Payment Order, Recipient data available in SAP. These include BANKS (Bank country key), BANKL (Bank Keys), ACEXT (Account number for current account), ACIBAN (International Bank Account Number).. 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 IBKKPO_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 |
| ITEM_NO | Sequential Number (5-Figure) | BKK_CURNO | NUMC | 5 | NUMC5 | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| ACEXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| ACIBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| BKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
| NAME | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| 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 | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| NT_AMOUNT | Amount in Reporting Transaction Currency | BKK_NTAMNT | 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 | ||||
| NT_CHARGE | Charge in Reporting Transaction Currency | BKK_NTCHARG | 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 | ||
| ACTCHK_ERR | Indicator: Error in Check Digits for Account | BKK_ACTCHK | CHAR | 1 | X | ||||
| COUNTRY | Country | BKK_CNTRY | CHAR | 3 | Assigned to domain | LAND1 | |||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| CHECK_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| 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 | ||||
| MANDATE_ID | Mandate Reference | BKK_DTE_MND_ID | CHAR | 35 | BKK_MND_ID | ||||
| PO_MGUID | SEPA Mandate: GUID of Mandate | SEPA_MGUID | RAW | 16 | |||||
| PO_MVERS | Version of Mandate used for Enrichment | BKK_DTE_MANDATE_ENRICH_VERSION | NUMC | 4 | NUM04 | ||||
| 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 | ||||
| .INCLU--AP | 0 | ||||||||
| REF_ACEXT | Reference Account Number | BKK_REFACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| REF_IBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| REF_NAME | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | BKK_NAME | ||||
| REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | CHAR | 3 | Assigned to domain | LAND1 | |||
| REF_BANKL | Reference Bank Key | BKK_REFBKL | CHAR | 15 | BANKK |
| Key field | Non-key field |
How do I retrieve data from SAP structure IBKKPO_RCV using ABAP code?
As IBKKPO_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 IBKKPO_RCV as there is no data to select.How to access SAP table IBKKPO_RCV
Within an ECC or HANA version of SAP you can also view further information about IBKKPO_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