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SAP Table IBKK_OBJECTS

Key Fields for BCA Objects

IBKK_OBJECTS (Key Fields for BCA Objects) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IBKK_OBJECTS to other SAP tables.

IBKK_OBJECTS table fields

Field Data element Checktable Datatype Length Decimals
BKKRS Bank Area BKK_BKKRS CHAR 4 0
BANKS Bank country key BANKS CHAR 3 0
BANKL Bank Keys BANKK CHAR 15 0
PAORN Payment order number BKK_PAORN NUMC 12 0
RCV_NO Sequential Recipient Number BKK_RCV_NO NUMC 5 0
POSNO Item in Payment Order BKK_POPOS NUMC 5 0
DOCNO Item number in current accounts BKK_DOCNO NUMC 12 0
ACNUM_INT Internal Account Number for Current Account BKK_ACCNT CHAR 10 0
ACNUM_EXT Account number for current account BKK_ACEXT CHAR 35 0
ACNUM_IBAN International Bank Account Number BKK_ACIBAN CHAR 35 0
PRODINT Internal Product ID FIPR_PRODINT CHAR 18 0
PRODEXT External Product ID FIPR_PRODEXT CHAR 10 0
VERSION Version of a Product FIPR_VERSION NUMC 3 0
PARTNER Business Partner Number BU_PARTNER CHAR 10 0
BUPA_NO Business Partner Account Holder BKK_ACHOLD CHAR 10 0
BUPA_NAME Account holder name BKK_NAME CHAR 70 0
ACTEXT Account Description for Current Account BKK_ACTEXT CHAR 60 0
RLTYP BP Role BU_PARTNERROLE CHAR 6 0
ALT_ACEXT Original Account Number BKK_ALTACE CHAR 35 0
ALT_IBAN Original IBAN BKK_ALTIBA CHAR 35 0
CHEQUE_NO Check Number (External) BKK_CHEQEX CHAR 20 0
CASHBNO Position Number (External) BKK_CASHBX CHAR 20 0
CASHBTYPE Means of Payment Position Type BKK_CASHBT CHAR 4 0
SONO Standing Order Number BKK_SONO NUMC 10 0
REF_SONO Reference: Standing Order Number BKK_RFSONO NUMC 10 0
REF_ACEXT Reference Account Number BKK_REFACN CHAR 35 0
REF_IBAN Reference IBAN BKK_REFIBA CHAR 35 0
REF_BANKS Reference Country Key of Bank BKK_REFBKS CHAR 3 0
REF_BANKL Reference Bank Key BKK_REFBKL CHAR 15 0
TRNSF_BK_B Reference Bank Area from Transfer Posting (Orig. Docu.) BKK_TRFBKB CHAR 4 0
TRNSF_NO_B Reference Document Number from Transfer Posting (Source Doc) BKK_TRFDCB NUMC 12 0
TRNSF_PS_B Reference Position Number from Trans.Posting (Orig.Document) BKK_TRFPSB NUMC 3 0
TRNSF_BK_F Reference Bank Area from Transfer Posting BKK_TRFBKF CHAR 4 0
TRNSF_NO_F Reference Document Number from Transfer Posting BKK_TRFDCF NUMC 12 0
TRNSF_PS_F Reference Position Number from Transfer Posting BKK_TRFPSF NUMC 3 0
REF_PO_BK Reference Field: Bank Area Generating Payment Order BKK_REFPOB CHAR 4 0
REF_PO_NO Reference Field: Number Generating Payment Order BKK_REFPOD NUMC 12 0
REF_PO_PS Reference Field: Position Generating Payment Order BKK_REFPOP NUMC 5 0
REF_PO_RCV_NO Sequential Recipient Number BKK_RCV_NO NUMC 5 0
REF_IT_BK Reference field: Bank Area Generating Payment Item BKK_REFITB CHAR 4 0
REF_IT_NO Reference Field: Number Generating Payment Item BKK_REFITD NUMC 12 0
REF_IT_PS Reference Field: Position Generating Payment Item BKK_REFITP NUMC 3 0
REVERSE_NO Reversal no. BKK_REVNO NUMC 12 0
REVERSE_PS Reversal Item BKK_REVPOS NUMC 3 0
RCV_BANKS Country Key of Bank of Recipient BKK_RCVBKS CHAR 3 0
RCV_BANKL Bank Key of Recipient BKK_RCVBKL CHAR 15 0
RCV_ACEXT Account Number of Recipient BKK_RCVACN CHAR 35 0
GLACCT General Ledger Account Transfer BCA->FI BKK_GLACC CHAR 10 0
GSBER Business Area GSBER CHAR 4 0
C_GLACCT Offsetting Account General Ledger Transfer BCA ->FI BKK_CGLACC CHAR 10 0
C_GSBER Business Area Offsetting Account Transfer BCA->FI BKK_CGSBER CHAR 4 0
DATE_POST Posting date BKK_PSTDAT DATS 8 0
BKKRS_ITEM Bank Area Items in Payment Order BKK_BKKRSI CHAR 4 0