IBKKPOHD SAP (Structure for Payment Order - Header Data) Structure details
Dictionary Type: Structure
Description: Structure for Payment Order - Header Data
Description: Structure for Payment Order - Header Data
Structure field list including key, data, relationships and ABAP select examples
IBKKPOHD 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 "Structure for Payment Order - Header Data" 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_IBKKPOHD TYPE IBKKPOHD.
The IBKKPOHD table consists of various fields, each holding specific information or linking keys about Structure for Payment Order - Header Data data available in SAP. These include MANDT (Client), BKKRS (Bank Area), PAORN (Payment order number), DATE_CR (Creation Date of the Data Medium).. 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 IBKKPOHD 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 |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | TBKK01 | BKK_BKKRS | BNS | ||
| PAORN | Payment order number | BKK_PAORN | NUMC | 12 | BKK_PAORN | PYN | |||
| DATE_CR | Creation Date of the Data Medium | BKK_CRDATD | DATS | 8 | DATUM | ||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| XPOSTOLD | Indicator: Posting Old Posting Date | BKK_PSTOLD | CHAR | 1 | XFELD | ||||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | BKK_MEDIUM | |||
| PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | Assigned to domain | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
| PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | TBKKIPROC | BKK_PROCSS | |||
| POSTATUS | Status of a Payment Order | BKK_POSTAT | CHAR | 2 | BKK_ITSTAT | ||||
| RCV_EXTERN | Indicator: Payment Order Has External Recipient | BKK_RCVEXT | CHAR | 1 | XFELD | ||||
| RCV_EXTERN_ERROR | Indicator: Error when sending external recipient data | BKK_XEXTRCV | CHAR | 1 | XFELD | ||||
| XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 1 | X | ||||
| REMARK | Comment on Order/Item | BKK_REMARK | CHAR | 50 | BKK_CHAR50LOW | ||||
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
| RETURNK | Return Reason | BKK_RKEY | CHAR | 2 | |||||
| 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 | |||
| REF_IT_BK | Reference field: Bank Area Generating Payment Item | BKK_REFITB | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
| REF_IT_NO | Reference Field: Number Generating Payment Item | BKK_REFITD | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
| REF_IT_PS | Reference Field: Position Generating Payment Item | BKK_REFITP | NUMC | 3 | BKK_POSNO | ||||
| REF_SONO | Reference: Standing Order Number | BKK_RFSONO | NUMC | 10 | BKK_SONO | ||||
| XREVERSE | Indicator: Reversal Item | BKK_XREV | CHAR | 1 | XFELD | ||||
| XDOCUMENT | Indicator: Documented Return | BKK_XDOCU | CHAR | 1 | XFELD | ||||
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
| AWSYS | Logical System | LOGSYSTEM | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
| AWKEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
| CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | USNAM | ||||
| CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
| CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | UZEIT | ||||
| CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | USNAM | ||||
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | DATUM | ||||
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | UZEIT | ||||
| RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | USNAM | ||||
| RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | DATUM | ||||
| RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | UZEIT | ||||
| DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | BKK_DATUM | ||||
| SND_EXTERN | Send Ordering Party Payment Item to External System | BKK_SNDEXT | CHAR | 1 | XFELD | ||||
| SND_EXTERN_ERROR | Indicator: Error when sending Ordering Party Payment Item | BKK_XEXTSND | CHAR | 1 | XFELD | ||||
| XSDD | SEPA Direct Debit Order | BKK_DTE_FLG_XSDD | CHAR | 1 | BKK_XFLD | ||||
| .INCLU--AP | 0 | ||||||||
| XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | CHAR | 1 | FLAG | ||||
| DATE_SYPO | Posting date | BKK_PSTDAT | DATS | 8 | DATUM |
| Key field | Non-key field |
How do I retrieve data from SAP structure IBKKPOHD using ABAP code?
As IBKKPOHD 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 IBKKPOHD as there is no data to select.How to access SAP table IBKKPOHD
Within an ECC or HANA version of SAP you can also view further information about IBKKPOHD 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