SAP BKK_STR_DIR_DEBT table - Direct Debit Orders details in SAP

SAP BKK_STR_DIR_DEBT table summary

Object Name: BKK_STR_DIR_DEBT
Dictionary Type: Structure
Description: Direct Debit Orders

Field list for BKK_STR_DIR_DEBT table on an S/4 SAP system

Details

BKK_STR_DIR_DEBT-WA_DIR_DEBT table field - ▼

Description:
Field Name: WA_DIR_DEBT
Data Element: BKK47
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-MANDT table field - Client ▼

Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-BKKRS table field - Bank Area ▼

Description: Bank Area
Field Name: BKKRS
Data Element: BKK_BKKRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BNS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-ACNUM_INT table field - Internal Account Number for Current Account ▼

Description: Internal Account Number for Current Account
Field Name: ACNUM_INT
Data Element: BKK_ACCNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: ACI
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-DIRDEB table field - Direct Debit Order Number ▼

Description: Direct Debit Order Number
Field Name: DIRDEB
Data Element: BKK_DDEBNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-POSNR table field - Direct Debit Order Item ▼

Description: Direct Debit Order Item
Field Name: POSNR
Data Element: BKK_DPOSNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-NAME table field - Name of the Payee ▼

Description: Name of the Payee
Field Name: NAME
Data Element: BKK_DDNAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-AMOUNTLIM table field - Amount Limit Direct Debit Order ▼

Description: Amount Limit Direct Debit Order
Field Name: AMOUNTLIM
Data Element: BKK_DEBLIM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-DEB_CUR table field - Currency for Dir.Debit Order ▼

Description: Currency for Dir.Debit Order
Field Name: DEB_CUR
Data Element: BKK_DEBCUR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-/CEEIB/SK_BANKS table field - Bank Country/Region Key ▼

Description: Bank Country/Region Key
Field Name: /CEEIB/SK_BANKS
Data Element: BANKS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BKL
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-/CEEIB/SK_BANKL table field - Bank Keys ▼

Description: Bank Keys
Field Name: /CEEIB/SK_BANKL
Data Element: BANKK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BNK
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-/CEEIB/SK_RCVACN table field - Account Number of Recipient ▼

Description: Account Number of Recipient
Field Name: /CEEIB/SK_RCVACN
Data Element: BKK_RCVACN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-/CEEIB/SK_DAT_FR table field - Date from (obsolete) ▼

Description: Date from (obsolete)
Field Name: /CEEIB/SK_DAT_FR
Data Element: /CEEIB/SK_DDO_DATE_FROM
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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BKK_STR_DIR_DEBT-/CEEIB/SK_DAT_TO table field - Date to ▼

Description: Date to
Field Name: /CEEIB/SK_DAT_TO
Data Element: /CEEIB/SK_DDO_DATE_TO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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