SAP ABAP Table BKKI4 (Totals Records from Payment Transactions)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-IT (Application Component) Payment Item
     ⤷ FKBP (Package) Bank Customer Accounts: Payment Item

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKKI4	Table Relationship Diagram
Short Description	Totals Records from Payment Transactions

Delivery and Maintenance

Pool/cluster
Delivery Class	L	Table for storing temporary data, delivered empty
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	DATE_SYPO	☑	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
3	BKKRS	☑	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
4	WAERS	☑	WAERS	WAERS	CUKY	5	0	Currency Key	*
5	SNDCREDSUM	☐	BKK_SCRDSM	BKK_ITAMT	CURR	17	2	Total Credits From Ordering Parties
6	SNDCREDCNT	☐	BKK_SCRDCT	INT4	INT4	10	0	Number of Credits for Ordering Party
7	SNDDEBSUM	☐	BKK_SDEBSM	BKK_ITAMT	CURR	17	2	Total Debit Memos for Ordering Party
8	SNDDEBCNT	☐	BKK_SDEBCT	INT4	INT4	10	0	Number of Debit Memos for Ordering Party
9	RCVCREDSUM	☐	BKK_RCRDSM	BKK_ITAMT	CURR	17	2	Total of Credits for Recipient
10	RCVCREDCNT	☐	BKK_RCRDCT	INT4	INT4	10	0	Number of Credits for Recipient
11	RCVDEBSUM	☐	BKK_RDEBSM	BKK_ITAMT	CURR	17	2	Total Debit Memos for Recipient
12	RCVDEBCNT	☐	BKK_RDEBCT	INT4	INT4	10	0	Number of Debit Memos for Recipient
13	CLRCREDSUM	☐	BKK_CCRDSM	BKK_ITAMT	CURR	17	2	Total Credits for Clearing Postings
14	CLRCREDCNT	☐	BKK_CCRDCT	INT4	INT4	10	0	Number of Credits for Clearing
15	CLRDEBSUM	☐	BKK_CDEBSM	BKK_ITAMT	CURR	17	2	Total of Debits in Clearing Postings
16	CLRDEBCNT	☐	BKK_CDEBCT	INT4	INT4	10	0	Number of Debits for Clearing
17	ITMCREDSUM	☐	BKK_ICRDSM	BKK_ITAMT	CURR	17	2	Total Credits for Turnover Postings
18	ITMCREDCNT	☐	BKK_ICRDCT	INT4	INT4	10	0	Number of Credits for Turnover Postings
19	ITMDEBSUM	☐	BKK_IDEBSM	BKK_ITAMT	CURR	17	2	Total Debit Memos for Turnover Items
20	ITMDEBCNT	☐	BKK_IDEBCT	INT4	INT4	10	0	Number of Debit Memos for Turnover Items
21	PRECREDSUM	☐	BKK_PCRDSM	BKK_ITAMT	CURR	17	2	Total Credits/Ordering Party in Postprocessing
22	PRECREDCNT	☐	BKK_PCRDCT	INT4	INT4	10	0	Number of Credits/Ordering Party in Postprocessing
23	PREDEBSUM	☐	BKK_PDEBSM	BKK_ITAMT	CURR	17	2	Total Debit Memos/Ordering Party in Postprocessing
24	PREDEBCNT	☐	BKK_PDEBCT	INT4	INT4	10	0	Number of Debit Memos/Ordering Party in Postprocessing
25	REJCREDSUM	☐	BKK_JCRDSM	BKK_ITAMT	CURR	17	2	Total Turned Down Credits from Ordering Party Items
26	REJCREDCNT	☐	BKK_JCRDCT	INT4	INT4	10	0	Number of Turned Down Credits from Ordering Party Items
27	REJDEBSUM	☐	BKK_JDEBSM	BKK_ITAMT	CURR	17	2	Total Turned Down Debit Memos from Ordering Party Items
28	REJDEBCNT	☐	BKK_JDEBCT	INT4	INT4	10	0	Number of Turned Down Debit Memos from Ordering Party Items
29	RELCREDSUM	☐	BKK_LCRDSM	BKK_ITAMT	CURR	17	2	Total Released Credits Ordering Party
30	RELCREDCNT	☐	BKK_LCRDCT	INT4	INT4	10	0	Number of Released Credits Ordering Party
31	RELDEBSUM	☐	BKK_LDEBSM	BKK_ITAMT	CURR	17	2	Total Released Debit Memos Ordering Party
32	RELDEBCNT	☐	BKK_LDEBCT	INT4	INT4	10	0	Number of Released Debit Memos Ordering Party

History

Last changed by/on	SAP	20041209
SAP Release Created in