SAP ABAP Table BKKPAYMEX_HD (Header Table of EFT Management: Outgoing Payt Transactions)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBDISPATCH (Package) Route Format-Independent Objects from Batch Interface

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BKKPAYMEX_HD |
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Short Description | Header Table of EFT Management: Outgoing Payt Transactions |
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
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | ![]() |
BKK_FILE_NAME | BKK_FILE_NAME | CHAR | 12 | 0 | File Name Prefix | ||
3 | ![]() |
BKK_FILE_RUN_NR | NUM05 | NUMC | 5 | 0 | Sequential Number of a File | ||
4 | ![]() |
BKK_DATE_CREATE | DATUM | DATS | 8 | 0 | Date on which the EFT was created | ||
5 | ![]() |
BKK_TIME_CREATE | TIME | TIMS | 6 | 0 | Time at which EFT was created | ||
6 | ![]() |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
7 | ![]() |
BKK_DATE_FROM | DATUM | DATS | 8 | 0 | Oldest Date Limit of Processed Items | ||
8 | ![]() |
BKK_TIME_FROM | TIME | TIMS | 6 | 0 | Earliest Time of Processed Items During Day DATE_ITEM_FROM | ||
9 | ![]() |
BKK_DATE_TO | DATUM | DATS | 8 | 0 | Newest Date Limit of Processed Items | ||
10 | ![]() |
BKK_TIME_TO | TIME | TIMS | 6 | 0 | Latest Time of Processed Items During Day DATE_ITEM_TO | ||
11 | ![]() |
BKK_LOCALFILE | BKK_LOCALFILE | CHAR | 100 | 0 | File path in EFT management | ||
12 | ![]() |
BKK_USER_CREATE | BKK_USER_CREATE | CHAR | 12 | 0 | User who Created EFT | ||
13 | ![]() |
BKK_XDUPLICAT | XFELD | CHAR | 1 | 0 | Indicator: A Duplicate of this File has Been Created | ||
14 | ![]() |
BKK_REF_YEAR | NUMC4 | NUMC | 4 | 0 | Reference Year in Outgoing Payment Transactions | ||
15 | ![]() |
BKK_REF_NO | NUMC6 | NUMC | 6 | 0 | Reference Number in Outgoing Payment Transactions | ||
16 | ![]() |
BKK_CLEAR_ID | BKK_CLEAR_ID | CHAR | 6 | 0 | ID of a Clearing Center | ||
17 | ![]() |
BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in |