SAP ABAP Table BKKITAI (Info Items for Interest Penalty at Balancing)

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	BKKITAI	Table Relationship Diagram
Short Description	Info Items for Interest Penalty at Balancing

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_AI	☑	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	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
6	BUPA_NO	☐	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
7	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
8	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
9	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
10	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
11	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
12	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
13	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
14	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
15	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
16	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
17	STATUS	☐	BKK_AISTAT	BKK_AISTAT	CHAR	1	0	Status of Info Items
18	PROCESS	☐	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
19	REF_BANKS	☐	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
20	REF_BANKL	☐	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
21	REF_ACEXT	☐	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
22	REF_IBAN	☐	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
23	REF_NAME	☐	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
24	.INCLUDE	☐				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
25	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
26	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
27	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
28	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
29	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
30	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
31	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
32	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
33	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKKITAI	BKKRS	TBKK01	BKKRS		1	CN
2	BKKITAI	MANDT	T000	MANDT		1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200