SAP ABAP Table BKKI5 (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
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 | BKKI5 |
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 | ITEMTYPE |
BKK_ITTYPE | BKK_ITTYPE | CHAR | 2 | 0 | Type of Payment Item | ||
| 6 | XCRED |
BKK_XCRED | XFELD | CHAR | 1 | 0 | Indicator: Credit | ||
| 7 | PSTSUM |
BKK_PSTSUM | BKK_TOAMT | CURR | 23 | 2 | Total of Items Updated on the GL | ||
| 8 | PSTCNT |
BKK_PSTCNT | INT4 | INT4 | 10 | 0 | Number of Items Updated on GL | ||
| 9 | ENQPSTSUM |
BKK_ENQPSTSUM | BKK_TOAMT | CURR | 23 | 2 | Total of Items in Queue | ||
| 10 | ENQPSTCNT |
BKK_ENQPSTCNT | INT4 | INT4 | 10 | 0 | Number of Items in Queue | ||
| 11 | ENQRELSUM |
BKK_ENQRELSUM | BKK_TOAMT | CURR | 23 | 2 | Total of Posted Items from Queue | ||
| 12 | ENQRELCNT |
BKK_ENQRELCNT | INT4 | INT4 | 10 | 0 | Number of Posted Items from Queue | ||
| 13 | ENQPRESUM |
BKK_ENQPRESUM | BKK_TOAMT | CURR | 23 | 2 | Total of Parked Items from Queue | ||
| 14 | ENQPRECNT |
BKK_ENQPRECNT | INT4 | INT4 | 10 | 0 | Number of Parked Items from Queue | ||
| 15 | PREPSTSUM |
BKK_PREPSTSUM | BKK_TOAMT | CURR | 23 | 2 | Total of Items in Postprocessing | ||
| 16 | PREPSTCNT |
BKK_PREPSTCNT | INT4 | INT4 | 10 | 0 | Number of Items in Postprocessing | ||
| 17 | PREREJSUM |
BKK_PREREJSUM | BKK_TOAMT | CURR | 23 | 2 | Total of Rejected Items from Postprocessing | ||
| 18 | PREREJCNT |
BKK_PREREJCNT | INT4 | INT4 | 10 | 0 | Number of Rejected Items from Postprocessing | ||
| 19 | PRERELSUM |
BKK_PRERELSUM | BKK_TOAMT | CURR | 23 | 2 | Total of Released Items from Postprocessing | ||
| 20 | PRERELCNT |
BKK_PRERELCNT | INT4 | INT4 | 10 | 0 | Number of Released Items from Postprocessing |
History
| Last changed by/on | SAP | 20041209 |
| SAP Release Created in |
