BKKSO is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKSO in SAP.
- Table description : BCA: Standing Orders
- Module : IS-B-BCA
- Parent Module : IS
- Package : FKBSTOR
- Software Component : EA-FINSERV
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BKKSO Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
| SONO | Standing Order Number | BKK_SONO | BKK_SONO |
| XRELEASED | Indicator: Released Version of the Standing Order | BKK_XSTOR_RELEASED | XFELD |
| .INCLUDE | Standing Order: Initial Screen | ||
| TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
| PAYMETHOD | Payment Method | BKK_PAYMET | BKK_MEDIUM |
| .INCLUDE | Standing Order: Relevant for DI | ||
| PERIOD | Period | BKK_PERIOD | BKK_PERIOD |
| PER_UNIT | Period Unit | BKK_PUNIT | BKK_PUNIT |
| KEY_DATE | Key date | BKK_KDATE | BKK_DAY |
| NEXT_DATE | Next Run | BKK_NEDATE | DATUM |
| SHIFT_WDAY | Type of Shift of Due Date to Working Day | BKK_WORKDAYSHIFT | T_SWERK |
| SUSP_FROM | Suspend from | BKK_SFDATE | DATUM |
| SUSP_TO | Suspend till | BKK_SODATE | DATUM |
| LAST_DATE | Last Execution | BKK_LDATE | DATUM |
| TRNSTYPE_R | Transaction Type Offsetting Posting for Payment Order | BKK_TTYPER | BKK_TTYPE |
| RCV_BANKS | Country Key of Bank of Recipient | BKK_RCVBKS | LAND1 |
| RCV_BANKL | Bank Key of Recipient | BKK_RCVBKL | BANKK |
| RCV_SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
| RCV_ACEXT | Account Number of Recipient | BKK_RCVACN | BKK_ACEXT |
| RCV_BKS | Bank Control Key | BKK_BKS | BKONT |
| RCV_IBAN | International Bank Account Number | BKK_ACIBAN | BKK_ACIBAN |
| RCV_NAME | Recipient name | BKK_RCVNAM | BKK_NAME |
| MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
| STATUS | Status of a Standing Order | BKK_SOSTAT | BKK_SOSTAT |
| .INCLUDE | Public Container Structure for BCA Item Table | ||
| PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
| PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
| PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
| PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
| PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 |
| PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 |
| .INCLUDE | Standing Order: Not relevant for DI | ||
| XDELE | No longer needed | BKK_XDELE_DUM | XFELD |
| .INCLUDE | Admin. Data BCA Document (Payment Item, Payment Order) | ||
| CRUSR | User who created the object | BKK_CRUSR | USNAM |
| CRDAT | Date on which the object was created | BKK_CRDAT | DATUM |
| CRTIM | Time at which the object was created | BKK_CRTIM | UZEIT |
| CHUSR | Last user to change object | BKK_CHUSR | USNAM |
| CHDAT | Date on which the object was last changed | BKK_CHDAT | DATUM |
| CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | UZEIT |
| RLUSR | User who released object | BKK_RLUSR | USNAM |
| RLDAT | Date on which object was released | BKK_RLDAT | DATUM |
| RLTIM | Time Object Was Releeased | BKK_RLTIM | UZEIT |
| .INCLUDE | Standing Order: Amounts | ||
| TCUR | Transaction Currency | BKK_TCUR | WAERS |
| T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | BKK_ITAMT |
| .INCLU--AP | BCA US append structure for US specific fields | ||
| .INCLUDE | Retirement plan payment item data | ||
| .INCLUDE | Include for Retirement plan payment item data | ||
| TAX_YEAR | Tax-year | RTP_US_TAXYEAR | RTP_US_DATE_YEAR |
| AMOUNT_ID | Amount identifier code | RTP_US_AMN_ID | RTP_US_AMN_ID |
| CONTRIB_ID | Contribution identifier | RTP_US_CON_ID | RTP_US_CON_ID |
| IRS_DCODE | Retirement plan distribution code | RTP_US_IRS | RTP_US_IRS |
| IRS_SCODE | Retirement plan distribution sub-code | RTP_US_IRS_SUB | RTP_US_IRS |
| .INCLUDE | Retirement plan-Include structure withholding information | ||
| WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | RTP_US_WH_AMOUNT_TOTAL | RTP_US_AMOUNT |
BKKSO related tables
| Table | Note |
|---|---|
| BKKSO | BCA: Standing Orders |
| BKKSO_PAORN | BCA: Payment Orders of a Standing Order |
| BKKSONT | Payment Notes of Standing Orders |
| BKK47 | BCA: Direct Debit Orders |
| IHC_DB_BCA_EXTPO | Process Parameter External BCA Payment Orders |
| DRVLOG_TRAIL | Derivation: Orders / purchase orders in derivation path |
| TNHCO_COLORD | HCO: Definition Coll. Orders for Outpat.Case-Based Orders |
| TNHCO_CORD_SEL | HCO: Char. Sel. for Coll. Orders for Outpat. Case-Bsd Orders |
| A200 | IS-PAM: COA Standing: Booking Unit/Content Component/COA UM |
| A201 | IS-M: Contract Standing: Booking Unit/Contract UM |
| A202 | IS-M: Contract Standing: Content Component/Contract UM |
| A203 | IS-M: Contract Standing: Contract Unit of Measure |
| A205 | IS-M: Contract Standing: Book.Unit/Cont.Comp./ Contrct Curr. |
| A206 | IS-M: Contract Standing: Booking Unit/Contract Currency |
| A207 | IS-M: Contract Standing: Content Component/Contract Currency |
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