IBKKSO_DI_S1 SAP (Direct Input Standing Order: Standing Order) Structure details
Description: Direct Input Standing Order: Standing Order
Structure field list including key, data, relationships and ABAP select examples
IBKKSO_DI_S1 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: Standing Order" 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_S1 TYPE IBKKSO_DI_S1.
The IBKKSO_DI_S1 table consists of various fields, each holding specific information or linking keys about Direct Input Standing Order: Standing Order data available in SAP. These include PERIOD (Period), PER_UNIT (Period Unit), KEY_DATE (Key date), NEXT_DATE (Next Run).. 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 IBKKSO_DI_S1 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 |
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 |
Key field | Non-key field |
How do I retrieve data from SAP structure IBKKSO_DI_S1 using ABAP code?
As IBKKSO_DI_S1 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_S1 as there is no data to select.How to access SAP table IBKKSO_DI_S1
Within an ECC or HANA version of SAP you can also view further information about IBKKSO_DI_S1 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