BKKPOMND - Payment order Enriched with Mandate details

Payment order Enriched with Mandate details information is stored in SAP table BKKPOMND.
It is part of development package FKBO in software component IS-B-BCA-AM-PO. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Order".

Fields for table BKKPOMND

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	*
.INCLUDE	BKK_ENRICHMENT_KEY	X		BKK_STR_MANDATE_ENRICH_KEY	0
PO_MGUID	SEPA Mandate: GUID of Mandate	X	SEPA_MGUID	RAW	16
PO_MVERS	Version of Mandate used for Enrichment	X	BKK_DTE_MANDATE_ENRICH_VERSION	NUMC	8
.INCLUDE	BKK_ENRICHMENT_DATA			BKK_STR_MANDATE_ENRICH_DATA	0
MNDID	Unique Reference to Mandate for each Payee		SEPA_MNDID	CHAR	70
.INCLUDE				SEPA_S_ADMIN	0
.INCLUDE				SEPA_S_ADMIN_EXT	0
SIGN_CITY	Location of Signature		SEPA_SIGN_CITY	CHAR	80
SIGN_DATE	Date of Signature		SEPA_SIGN_DATE	DATS	16
PAY_TYPE	SEPA: Payment Type		SEPA_PAY_TYPE	CHAR	2
VAL_FROM_DATE	SEPA: Validity Date of Mandate (From)		SEPA_VAL_FROM_DATE	DATS	16
VAL_TO_DATE	SEPA: Validity Date of Mandate (To)		SEPA_VAL_TO_DATE	DATS	16
STATUS	SEPA: Mandate Status		SEPA_STATUS	CHAR	2
B2B	SEPA-Mandate: B2B Mandate		SEPA_B2B	CHAR	2
REASON_CODE	Reason Code for Status Change		SEPA_REASON_CODE	CHAR	6	SEPA_RC_CUST
.INCLUDE				SEPA_S_ADMIN_INT	0
ERNAM	User who Created the Current Version of the Mandate		SEPA_ERNAM	CHAR	24
ERDAT	Date on Which the Current Mandate Version was Created		SEPA_ERDAT	DATS	16
ERTIM	Time at Which the Current Mandate Version was Created		SEPA_ERTIM	TIMS	12
CHG_REASON	SEPA: Reason for Change		SEPA_CHG_REASON	CHAR	10
ORIGIN	Single-Character Flag		CHAR1	CHAR	2
ORIGIN_REC_CRDID	SEPA Mandate: Original Creditor ID of Mandate		SEPA_CRDID_ORIGIN	CHAR	70
ORIGIN_MNDID	SEPA Mandate: Original Mandate of Mandate		SEPA_MNDID_ORIGIN	CHAR	70
GLOCK	Global Lock Set in Mandate		SEPA_GLOCK	CHAR	2
GLOCK_VAL_FROM	Global Mandate Lock - Valid From		SEPA_GLOCK_VAL_FROM_DATE	DATS	16
GLOCK_VAL_TO	Global Mandate Lock - Valid Until		SEPA_GLOCK_VAL_TO_DATE	DATS	16
ANWND	SEPA: Application for Which Mandate Relevant		SEPA_ANWND	CHAR	2	*
ORI_ERNAM	User who Created the Original Mandate		SEPA_ORI_ERNAM	CHAR	24
ORI_ERDAT	Date on Which Original Mandate Created		SEPA_ORI_ERDAT	DATS	16
ORI_ERTIM	Time when Original Mandate Was Created		SEPA_ORI_ERTIM	TIMS	12
.INCLUDE				SEPA_S_SENDER	0
.INCLUDE				SEPA_S_SENDER_ID	0
SND_TYPE	SEPA Mandate: Sender Type		SEPA_SND_TYPE	CHAR	20	*
SND_ID	SEPA Mandate: Sender ID		SEPA_SND_ID	CHAR	140
.INCLUDE				SEPA_S_SENDER_DATA	0
SND_NAME1	Last name of business partner (person)		BU_NAMEP_L	CHAR	80
SND_NAME2	First name of business partner (person)		BU_NAMEP_F	CHAR	80
SND_STREET	Street		AD_STREET	CHAR	120
SND_HOUSENUM	House Number		AD_HSNM1	CHAR	20
SND_POSTAL	City postal code		AD_PSTCD1	CHAR	20
SND_CITY	City		AD_CITY1	CHAR	80
SND_COUNTRY	Country/Region Key		LAND1	CHAR	6	T005
SND_IBAN	IBAN (International Bank Account Number)		IBAN	CHAR	68
SND_BIC	SWIFT/BIC for International Payments		SWIFT	CHAR	22
SND_DIR_NAME	SEPA: Name of Alternative Debtor		SEPA_PAYMENT_FOR	CHAR	80
SND_LANGUAGE	Language Key		LANGU	LANG	2	T002
SND_DIR_ID	SEPA: ID of Alternative Debtor		SEPA_SND_DIR_ID	CHAR	140
SND_DEBTOR_ID	SEPA: ID Number of Sender (External Reference)		SEPA_SND_DEBTOR_ID	CHAR	70
.INCLUDE				SEPA_S_RECEIVER	0
.INCLUDE				SEPA_S_RECEIVER_ID	0
REC_TYPE	SEPA Mandate: Recipient Type		SEPA_REC_TYPE	CHAR	20	*
REC_ID	SEPA Mandate: Recipient ID		SEPA_REC_ID	CHAR	140
.INCLUDE				SEPA_S_RECEIVER_DATA	0
REC_NAME1	Name 1 of organization		BU_NAMEOR1	CHAR	80
REC_NAME2	Name 2 of organization		BU_NAMEOR2	CHAR	80
REC_CRDID	Creditor Identification Number		SEPA_CRDID	CHAR	70
REC_STREET	Street		AD_STREET	CHAR	120
REC_HOUSENUM	House Number		AD_HSNM1	CHAR	20
REC_POSTAL	City postal code		AD_PSTCD1	CHAR	20
REC_CITY	City		AD_CITY1	CHAR	80
REC_COUNTRY	Country/Region Key		LAND1	CHAR	6	T005
REC_DIR_NAME	SEPA: Name of Alternative Payee		SEPA_REC_DIR_NAME	CHAR	80
REC_DIR_ID	SEPA: ID of Alternative Payee		SEPA_REC_DIR_ID	CHAR	140
.INCLUDE	BKK_ENRICHMENT_ADD			BKK_STR_MANDATE_ENRICH_ADD	0
MAND_TYPE	Mandate Type		BKK_MAND_TYPE	CHAR	2
.INCLUDE	BKK_ENRICHMENT_DERIVED			BKK_STR_MANDATE_ENRICH_DERIVED	0
MAND_FREQ	Mandate Frequency		BKK_MAND_FREQ	CHAR	2
.INCLUDE	BKK_ENRICHMENT_ADMIN			BKK_STR_MANDATE_ENRICH_ADMIN	0
CREATE_USR	User who created the object		BKK_CRUSR	CHAR	24
CREATE_DAT	Date on which the object was created		BKK_CRDAT	DATS	16
CREATE_TIM	Time at which the object was created		BKK_CRTIM	TIMS	12
CHANGE_USR	Last user to change object		BKK_CHUSR	CHAR	24
CHANGE_DAT	Date on which the object was last changed		BKK_CHDAT	DATS	16
CHANGE_TIM	Time at Which Object was Last Changed		BKK_CHTIM	TIMS	12
.INCLUDE	BKK_ENRICHMENT_OLD			BKK_STR_MANDATE_ENRICH_OLD	0
REC_CRDID_OLD	Creditor Identification Number		SEPA_CRDID	CHAR	70
REC_NAME1_OLD	Name 1 of organization		BU_NAMEOR1	CHAR	80
REC_NAME2_OLD	Name 2 of organization		BU_NAMEOR2	CHAR	80
SND_IBAN_OLD	IBAN (International Bank Account Number)		IBAN	CHAR	68
SND_BIC_OLD	SWIFT/BIC for International Payments		SWIFT	CHAR	22