SAP IBKK_PI_DYN_REFERENCE table - Screen Payment Item: Reference Data details in SAP
SAP IBKK_PI_DYN_REFERENCE table summary
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Dictionary Type: Structure
Description: Screen Payment Item: Reference Data
Field list for IBKK_PI_DYN_REFERENCE table on an S/4 SAP system
Details |
IBKK_PI_DYN_REFERENCE-REF_ACEXT table field - Reference Account Number ▼Description: Reference Account Number |
IBKK_PI_DYN_REFERENCE-REF_IBAN table field - Reference IBAN ▼Description: Reference IBAN |
IBKK_PI_DYN_REFERENCE-REF_NAME table field - Reference Name of Account Holder ▼Description: Reference Name of Account Holder |
IBKK_PI_DYN_REFERENCE-REF_BANKS table field - Reference Country/Region Key of Bank ▼Description: Reference Country/Region Key of Bank |
IBKK_PI_DYN_REFERENCE-REF_BANKL table field - Reference Bank Key ▼Description: Reference Bank Key |
IBKK_PI_DYN_REFERENCE-REF_SWIFT table field - SWIFT/BIC for International Payments ▼Description: SWIFT/BIC for International Payments |
IBKK_PI_DYN_REFERENCE-REF_BKS table field - Bank Control Key ▼Description: Bank Control Key |
IBKK_PI_DYN_REFERENCE-BANKA_REC table field - Name of Bank ▼Description: Name of Bank |
IBKK_PI_DYN_REFERENCE-REF_T_SWIFT table field - Name of Bank ▼Description: Name of Bank |
IBKK_PI_DYN_REFERENCE-REFNO_CR table field - Reference Number of Creation ▼Description: Reference Number of Creation |
IBKK_PI_DYN_REFERENCE-REFNO_PAYM table field - Reference Number from Payment Transactions ▼Description: Reference Number from Payment Transactions |
IBKK_PI_DYN_REFERENCE-REFNO_PN table field - Daybook number ▼Description: Daybook number |
IBKK_PI_DYN_REFERENCE-REF_SONO table field - Reference: Standing Order Number ▼Description: Reference: Standing Order Number |
IBKK_PI_DYN_REFERENCE-REVERSE_NO table field - Reversal no. ▼Description: Reversal no. |
IBKK_PI_DYN_REFERENCE-REVERSE_PS table field - Reversal Item ▼Description: Reversal Item |
IBKK_PI_DYN_REFERENCE-REF_PO_BK table field - Reference Field: Bank Area Generating Payment Order ▼Description: Reference Field: Bank Area Generating Payment Order |
IBKK_PI_DYN_REFERENCE-REF_PO_NO table field - Reference Field: Number Generating Payment Order ▼Description: Reference Field: Number Generating Payment Order |
IBKK_PI_DYN_REFERENCE-REF_PO_RCV_NO table field - Sequential Recipient Number ▼Description: Sequential Recipient Number |
IBKK_PI_DYN_REFERENCE-TRNSF_BK_B table field - Reference Bank Area from Transfer Posting (Orig. Docu.) ▼Description: Reference Bank Area from Transfer Posting (Orig. Docu.) |
IBKK_PI_DYN_REFERENCE-TRNSF_NO_B table field - Reference Document Number from Transfer Posting (Source Doc) ▼Description: Reference Document Number from Transfer Posting (Source Doc) |
IBKK_PI_DYN_REFERENCE-TRNSF_PS_B table field - Reference Position Number from Trans.Posting (Orig.Document) ▼Description: Reference Position Number from Trans.Posting (Orig.Document) |
IBKK_PI_DYN_REFERENCE-TRNSF_BK_F table field - Reference Bank Area from Transfer Posting ▼Description: Reference Bank Area from Transfer Posting |
IBKK_PI_DYN_REFERENCE-TRNSF_NO_F table field - Reference Document Number from Transfer Posting ▼Description: Reference Document Number from Transfer Posting |
IBKK_PI_DYN_REFERENCE-TRNSF_PS_F table field - Reference Position Number from Transfer Posting ▼Description: Reference Position Number from Transfer Posting |
IBKK_PI_DYN_REFERENCE-PRENOTE_REF_NO table field - Prenote Reference ID ▼Description: Prenote Reference ID |
IBKK_PI_DYN_REFERENCE-RECONC_SYSTEM table field - Identification of Supplying System ▼Description: Identification of Supplying System |
IBKK_PI_DYN_REFERENCE-RECONC_APPL table field - Reconciliation - Supplying Application ID ▼Description: Reconciliation - Supplying Application ID |
IBKK_PI_DYN_REFERENCE-RECONC_NO table field - Reconciliation Unit - Additional ID ▼Description: Reconciliation Unit - Additional ID |
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