SAP ABAP Table BKKIT (Payment Item)
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 BKKIT   Table Relationship Diagram
Short Description Payment Item    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 MANDT MANDT MANDT CLNT 3   0   Client T000
2 BKKRS BKK_BKKRS BKK_BKKRS CHAR 4   0   Bank Area TBKK01
3 DOCNO BKK_DOCNO BKK_DOCNO NUMC 12   0   Item number in current accounts  
4 POSNO BKK_POSNO BKK_POSNO NUMC 3   0   Position in Item  
5 .INCLUDE       0   0   Data Structure of Tables BKKIT and BKKITENQ  
6 ACNUM_INT BKK_ACCNT BKK_ACCNT CHAR 10   0   Internal Account Number for Current Account *
7 BANKS BANKS LAND1 CHAR 3   0   Bank country key T005
8 BANKL BANKK BANKK CHAR 15   0   Bank Keys  
9 SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
10 ACNUM_EXT BKK_ACEXT BKK_ACEXT CHAR 35   0   Account number for current account  
11 BKS BKK_BKS BKONT CHAR 2   0   Bank Control Key  
12 ACNUM_IBAN BKK_ACIBAN BKK_ACIBAN CHAR 35   0   International Bank Account Number  
13 ALT_ACEXT BKK_ALTACE BKK_ACEXT CHAR 35   0   Original Account Number  
14 ALT_IBAN BKK_ALTIBA BKK_ACIBAN CHAR 35   0   Original IBAN  
15 BUPA_NO BKK_ACHOLD BU_PARTNER CHAR 10   0   Business Partner Account Holder *
16 BUPA_NAME BKK_NAME BKK_NAME CHAR 70   0   Account holder name  
17 REFNO_CR BKK_CRNO BKK_REFNO CHAR 20   0   Reference Number of Creation  
18 REFNO_PAYM BKK_PAYMNO BKK_REFNO CHAR 20   0   Reference Number from Payment Transactions  
19 REFNO_PN BKK_PNNO BKK_PNNO CHAR 12   0   Daybook number  
20 DATE_CR BKK_CRDATD DATUM DATS 8   0   Creation Date of the Data Medium  
21 DATE_VALUE BKK_VALDAT DATUM DATS 8   0   Value date  
22 DATE_POST BKK_PSTDAT DATUM DATS 8   0   Posting date  
23 DATE_COL BKK_CDATE DATUM DATS 8   0   Date of Subject to Final Payment Balance  
24 TCUR BKK_TCUR WAERS CUKY 5   0   Transaction Currency TCURC
25 T_AMOUNT BKK_TAMNT BKK_ITAMT CURR 17   2   Amount in Transaction Currency  
26 T_CHARGE BKK_TCHARG BKK_ITAMT CURR 17   2   Charge in Transaction Currency  
27 NACUR BKK_NACUR WAERS CUKY 5   0   Reporting Account Currency *
28 NA_AMOUNT BKK_NAAMNT BKK_ITAMT CURR 17   2   Amount in Information Account Currency  
29 NA_CHARGE BKK_NACHARG BKK_ITAMT CURR 17   2   Charge in Reporting Currency  
30 ACUR BKK_ACUR WAERS CUKY 5   0   Account Currency TCURC
31 A_AMOUNT BKK_AAMNT BKK_ITAMT CURR 17   2   Amount in Account Currency  
32 A_CHARGE BKK_ACHARG BKK_ITAMT CURR 17   2   Charge in Account Currency  
33 EXCHNGRATE BKK_EXRATE BKK_EXRATE DEC 9   5   Exchange Rate  
34 MEDIUM BKK_MEDIUM BKK_MEDIUM CHAR 4   0   Medium TBKKG1
35 PAYMETHOD BKK_PAYMET BKK_MEDIUM CHAR 4   0   Payment Method *
36 TRNSTYPE BKK_TTYPE BKK_TTYPE CHAR 4   0   Transaction Type TBKKG3
37 S_TRNSTYPE BKK_STTYPE BKK_TTYPE CHAR 4   0   Source Transaction Type *
38 RETURNK BKK_RKEY CHAR02 CHAR 2   0   Return Reason  
39 COUNTRY BKK_CNTRY LAND1 CHAR 3   0   Country *
40 X_ACTCHK_E BKK_ACTCHK X CHAR 1   0   Indicator: Error in Check Digits for Account  
41 CHEQUE_TYP BKK_CASHBT BKK_CASHBT CHAR 4   0   Means of Payment Position Type *
42 CHEQUE_NO BKK_CHEQEX BKK_CASHBX CHAR 20   0   Check Number (External)  
43 ITEMCNT BKK_ITCNT NUMC5 NUMC 5   0   Number of Processed Items  
44 BUTXT BKK_BUTXT TEXT50 CHAR 50   0   Posting Text  
45 REMARK BKK_REMARK BKK_CHAR50LOW CHAR 50   0   Comment on Order/Item  
46 ITEMTYPE BKK_ITTYPE BKK_ITTYPE CHAR 2   0   Type of Payment Item  
47 PROCESS BKK_PROCSS BKK_PROCSS CHAR 4   0   Processes in BCA TBKKIPROC
48 ITEMSTATUS BKK_ITSTAT BKK_ITSTAT CHAR 2   0   Status of Payment Item  
49 REF_ACEXT BKK_REFACN BKK_ACEXT CHAR 35   0   Reference Account Number  
50 REF_BKS BKK_BKS BKONT CHAR 2   0   Bank Control Key  
51 REF_IBAN BKK_REFIBA BKK_ACIBAN CHAR 35   0   Reference IBAN  
52 REF_NAME BKK_REFNAM BKK_NAME CHAR 70   0   Reference Name of Account Holder  
53 REF_BANKS BKK_REFBKS LAND1 CHAR 3   0   Reference Country Key of Bank *
54 REF_BANKL BKK_REFBKL BANKK CHAR 15   0   Reference Bank Key  
55 REF_SWIFT SWIFT SWIFT CHAR 11   0   SWIFT/BIC for International Payments  
56 XNOGLITEM BKK_XGLITM X CHAR 1   0   Indicator: No Update in General Ledger  
57 XVALDATSET BKK_VDTSET XFELD CHAR 1   0   Indicator: Value Date was Specified  
58 XPOSTPRIOR BKK_PSTPRI XFELD CHAR 1   0   Indicator: Posting to prior period  
59 XPRI_PPROC BKK_XPRIPP X CHAR 1   0   Indicator: Priority in Postprocessing  
60 XREVERSE BKK_XREV XFELD CHAR 1   0   Indicator: Reversal Item  
61 REVERSE_NO BKK_REVNO BKK_DOCNO NUMC 12   0   Reversal no. *
62 REVERSE_PS BKK_REVPOS BKK_POSNO NUMC 3   0   Reversal Item  
63 TRNSF_BK_B BKK_TRFBKB BKK_BKKRS CHAR 4   0   Reference Bank Area from Transfer Posting (Orig. Docu.) *
64 TRNSF_NO_B BKK_TRFDCB BKK_DOCNO NUMC 12   0   Reference Document Number from Transfer Posting (Source Doc) *
65 TRNSF_PS_B BKK_TRFPSB BKK_POSNO NUMC 3   0   Reference Position Number from Trans.Posting (Orig.Document)  
66 TRNSF_BK_F BKK_TRFBKF BKK_BKKRS CHAR 4   0   Reference Bank Area from Transfer Posting *
67 TRNSF_NO_F BKK_TRFDCF BKK_DOCNO NUMC 12   0   Reference Document Number from Transfer Posting *
68 TRNSF_PS_F BKK_TRFPSF BKK_POSNO NUMC 3   0   Reference Position Number from Transfer Posting  
69 REF_PO_BK BKK_REFPOB BKK_BKKRS CHAR 4   0   Reference Field: Bank Area Generating Payment Order *
70 REF_PO_NO BKK_REFPOD BKK_PAORN NUMC 12   0   Reference Field: Number Generating Payment Order  
71 REF_PO_PS BKK_REFPOP BKK_POPOS NUMC 5   0   Reference Field: Position Generating Payment Order  
72 .INCLUDE       0   0   Disposition: Indicator Deactivating Partial Checks  
73 XCHK_CHQUE BKK_XCHKCH XFELD CHAR 1   0   Indicator: Check for the Check (Cheque) Switched Off?  
74 XCHK_VALUE BKK_XCHKV XFELD CHAR 1   0   Indicator, value date check exluded?  
75 XCHK_LIMIT BKK_XCHKL XFELD CHAR 1   0   Indicator, limit check excluded?  
76 XCHK_ACLCK BKK_XCHKAC XFELD CHAR 1   0   Indicator, account block check excluded?  
77 XCHK_BPLCK BKK_XCHKBP XFELD CHAR 1   0   Indicator, business partner check excluded?  
78 XCHK_MANDATE BKK_DTE_FLG_EXC_MND_CHK XFELD CHAR 1   0   Exclude Mandate Check  
79 .INCLUDE       0   0   Item Check: Indicator Partial Checks Ended with Errors  
80 XERR_SYST BKK_XSYSRT XFELD CHAR 1   0   Indicator, error Customizing/master data?  
81 XERR_ENQUE BKK_XENQRT XFELD CHAR 1   0   Indicator, error in blocking account balance?  
82 XERR_CHQUE BKK_XCHQRT XFELD CHAR 1   0   Indicator, error in position management check?  
83 XERR_VALUE BKK_XVALRT XFELD CHAR 1   0   Indicator, error in value date check?  
84 XERR_LIMIT BKK_XLIMRT XFELD CHAR 1   0   Indicator, error in limit check?  
85 XERR_ACLCK BKK_XACCRT XFELD CHAR 1   0   Indicator, error in account check?  
86 XERR_BPLCK BKK_XBUPRT XFELD CHAR 1   0   Indicator, error in business partner check?  
87 XERR_CUREX BKK_XCURRT XFELD CHAR 1   0   Indicator, error due to block/currency changeover?  
88 XERR_PSTFU BKK_XPFURT XFELD CHAR 1   0   Indicator - Posting Date is in the Future  
89 XERR_MANDATE BKK_DTE_FLG_MND_IND XFELD CHAR 1   0   Error in Mandate Lock Check  
90 .INCLUDE       0   0   Admin. Data BCA Document (Payment Item, Payment Order)  
91 CRUSR BKK_CRUSR USNAM CHAR 12   0   User who created the object  
92 CRDAT BKK_CRDAT DATUM DATS 8   0   Date on which the object was created  
93 CRTIM BKK_CRTIM UZEIT TIMS 6   0   Time at which the object was created  
94 CHUSR BKK_CHUSR USNAM CHAR 12   0   Last user to change object  
95 CHDAT BKK_CHDAT DATUM DATS 8   0   Date on which the object was last changed  
96 CHTIM BKK_CHTIM UZEIT TIMS 6   0   Time at Which Object was Last Changed  
97 RLUSR BKK_RLUSR USNAM CHAR 12   0   User who released object  
98 RLDAT BKK_RLDAT DATUM DATS 8   0   Date on which object was released  
99 RLTIM BKK_RLTIM UZEIT TIMS 6   0   Time Object Was Releeased  
100 .INCLUDE       0   0   Public Container Structure for BCA Item Table  
101 PUBLIC_CONT_L1 BCA_DTE_CHAR035 BCA_DOM_CF_CHAR35 CHAR 35   0   Public Field Length 35  
102 PUBLIC_CONT_L2 BCA_DTE_CHAR035 BCA_DOM_CF_CHAR35 CHAR 35   0   Public Field Length 35  
103 PUBLIC_CONT_L3 BCA_DTE_CHAR035 BCA_DOM_CF_CHAR35 CHAR 35   0   Public Field Length 35  
104 PUBLIC_CONT_L4 BCA_DTE_CHAR035 BCA_DOM_CF_CHAR35 CHAR 35   0   Public Field Length 35  
105 PUBLIC_CONT_S1 BCA_DTE_CHAR020 BCA_DOM_CF_CHAR20 CHAR 20   0   Public Field Length 20  
106 PUBLIC_CONT_S2 BCA_DTE_CHAR020 BCA_DOM_CF_CHAR20 CHAR 20   0   Public Field Length 20  
107 UCI BKK_DTE_CRD_ID BKK_CRD_ID CHAR 35   0   Creditor Identification  
108 MANDATE_ID BKK_DTE_MND_ID BKK_MND_ID CHAR 35   0   Mandate Reference  
109 .INCLU--AP       0   0   Append to Table BKKIT for US Specific Data  
110 .INCLUDE       0   0   Retirement plan payment item data  
111 .INCLUDE       0   0   Include for Retirement plan payment item data  
112 TAX_YEAR RTP_US_TAXYEAR RTP_US_DATE_YEAR NUMC 4   0   Tax-year  
113 AMOUNT_ID RTP_US_AMN_ID RTP_US_AMN_ID CHAR 2   0   Amount identifier code  
114 CONTRIB_ID RTP_US_CON_ID RTP_US_CON_ID CHAR 2   0   Contribution identifier  
115 IRS_DCODE RTP_US_IRS RTP_US_IRS CHAR 1   0   Retirement plan distribution code  
116 IRS_SCODE RTP_US_IRS_SUB RTP_US_IRS CHAR 1   0   Retirement plan distribution sub-code  
117 .INCLUDE       0   0   Retirement plan-Include structure withholding information  
118 WH_AMOUNT_TOTAL RTP_US_WH_AMOUNT_TOTAL RTP_US_AMOUNT CURR 17   2   Total fed withholding amount for IRA distribution payment  
119 .INCLU--AP       0   0   Fields for memo records  
120 .INCLUDE       0   0   Fields for memo items  
121 XMEMO_ITEM BCA_US_XMEMO FLAG CHAR 1   0   Items are memo items  
122 .INCLU--AP       0   0   Posting Decision: Interest Penalty  
123 .INCLUDE       0   0   Posting Decision: Interest Penalty  
124 AI_POST BKK_AI_POST BKK_AI_POST CHAR 1   0   Posting Decision: Interest Penalty  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 BKKIT ACUR TCURC WAERS 1 CN
2 BKKIT BANKS T005 LAND1 1 CN
3 BKKIT BKKRS TBKK01 BKKRS KEY 1 CN
4 BKKIT MANDT T000 MANDT KEY 1 CN
5 BKKIT MEDIUM TBKKG1 MEDIUM 1 CN
6 BKKIT PROCESS TBKKIPROC PROCESS 1 CN
7 BKKIT TCUR TCURC WAERS 1 CN
8 BKKIT TRNSTYPE TBKKG3 TRNSTYPE 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in