IBKKSO_DI_INT SAP (Direct Input Standing Order: Internal Transfer Structure) Structure details
Description: Direct Input Standing Order: Internal Transfer Structure
Related tables to IBKKSO_DI_INT
Access table IBKKSO_DI_INT
Structure field list including key, data, relationships and ABAP select examples
IBKKSO_DI_INT 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 "Direct Input Standing Order: Internal Transfer Structure" 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_IBKKSO_DI_INT TYPE IBKKSO_DI_INT.
The IBKKSO_DI_INT table consists of various fields, each holding specific information or linking keys about Direct Input Standing Order: Internal Transfer Structure data available in SAP. These include AKTYP (Activity Category), RLTP1 (BDT: Object part), RLTP2 (BDT: Object part), RLTP3 (BDT: Object part).. 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: Not classified
SAP IBKKSO_DI_INT 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_INDEX | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
AKTYP | Activity Category | BU_AKTYP | CHAR | 2 | Assigned to domain | BU_AKTYP | |||
RLTP1 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
RLTP2 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
RLTP3 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
RLTP4 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
RLTP5 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
RLTP6 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
RLTP7 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
RLTP8 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
RLTP9 | BDT: Object part | BU_RLTYP | CHAR | 6 | Assigned to domain | BU_RLTYP | |||
BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
SONO | Standing Order Number | BKK_SONO | NUMC | 10 | BKK_SONO | ||||
TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | Assigned to domain | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
PERIOD | Period | BKK_PERIOD | NUMC | 3 | BKK_PERIOD | ||||
PER_UNIT | Period Unit | BKK_PUNIT | CHAR | 1 | Assigned to domain | BKK_PUNIT | |||
KEY_DATE | Key date | BKK_KDATE | NUMC | 2 | BKK_DAY | ||||
NEXT_DATE | Next Run | BKK_NEDATE | DATS | 8 | DATUM | ||||
SHIFT_WDAY | Type of Shift of Due Date to Working Day | BKK_WORKDAYSHIFT | NUMC | 1 | T_SWERK | ||||
SUSP_FROM | Suspend from | BKK_SFDATE | DATS | 8 | DATUM | ||||
SUSP_TO | Suspend till | BKK_SODATE | DATS | 8 | DATUM | ||||
LAST_DATE | Last Execution | BKK_LDATE | DATS | 8 | DATUM | ||||
TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | BKK_TTYPER | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
RCV_BANKS | Country Key of Bank of Recipient | BKK_RCVBKS | CHAR | 3 | Assigned to domain | LAND1 | |||
RCV_BANKL | Bank Key of Recipient | BKK_RCVBKL | CHAR | 15 | BANKK | ||||
RCV_SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
RCV_ACEXT | Account Number of Recipient | BKK_RCVACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
RCV_BKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
RCV_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
RCV_NAME | Recipient name | BKK_RCVNAM | CHAR | 70 | BKK_NAME | ||||
MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | Assigned to domain | BKK_MEDIUM | |||
STATUS | Status of a Standing Order | BKK_SOSTAT | CHAR | 2 | BKK_SOSTAT | ||||
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 | ||||
MANDATE_ID | Mandate Reference | BKK_DTE_MND_ID | CHAR | 35 | BKK_MND_ID | ||||
UCI | Creditor Identification | BKK_DTE_CRD_ID | CHAR | 35 | BKK_CRD_ID | ||||
DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | BKK_DATUM | ||||
TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
T_AMOUNT_EXT | Amount in Transaction Currency (External Display) | BKK_TAMNTC | CHAR | 25 | CHAR25 | ||||
TCUR_VAR | Transaction Currency | BKK_TCUR | CUKY | 5 | TCURC | WAERS | |||
REM_AMOUNT_EXT | Amount in Transaction Currency (External Display) | BKK_TAMNTC | CHAR | 25 | CHAR25 | ||||
PERCENTAGE | Percentage Execution of a Standing Order | BKK_PERC_EXEC | NUMC | 3 | BKK_PERC_EXEC | ||||
MIN_AMOUNT_EXT | Amount in Transaction Currency (External Display) | BKK_TAMNTC | CHAR | 25 | CHAR25 | ||||
ROUNDING | Rounding Off for Variable Execution of a Standing Order | BKK_ROUND | CHAR | 2 | BKK_ROUND | ||||
.INCLU--AP | 0 | ||||||||
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 | ||||
NOTNO | Payment Notes Number | BKK_NOTNO | NUMC | 3 | NUMC3 | ||||
CHIND_NT | Direct Input: Type of Change (U, I, D) | BKK_DICHG | CHAR | 1 | BU_CHIND | ||||
PAYM_NOTE | Purpose | BKK_PAYNTE | CHAR | 70 | BKK_PAYNTE | ||||
PAYM_NOTE_TYPE | Payment Notes Category | BKK_DTE_PAYM_NOTE_TYPE | CHAR | 3 | Assigned to domain | BKK_PAYM_NOTE_TYPE |
Key field | Non-key field |
How do I retrieve data from SAP structure IBKKSO_DI_INT using ABAP code?
As IBKKSO_DI_INT 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 IBKKSO_DI_INT as there is no data to select.How to access SAP table IBKKSO_DI_INT
Within an ECC or HANA version of SAP you can also view further information about IBKKSO_DI_INT 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