SAP ABAP Table BKKPOIT_TMP (Items in Planned Payment Order)
Hierarchy
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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
⤷ FKBO (Package) Bank Customer Accounts: Payment Order
⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
⤷ FKBO (Package) Bank Customer Accounts: Payment Order
Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | BKKPOIT_TMP | Table Relationship Diagram |
Short Description | Items in Planned Payment Order |
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 | * | |
2 | BKKRS | BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
3 | PAORN_TMP | BKK_PAORN_TMP | BKK_PAORN | NUMC | 12 | 0 | Number of Planned Payment Order | ||
4 | POSNO | BKK_POPOS | BKK_POPOS | NUMC | 5 | 0 | Item in Payment Order | ||
5 | PAORN | BKK_PAORN | BKK_PAORN | NUMC | 12 | 0 | Payment order number | ||
6 | BKKRS_ITEM | BKK_BKKRSI | BKK_BKKRS | CHAR | 4 | 0 | Bank Area Items in Payment Order | * | |
7 | ACNUM_INT | BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | * | |
8 | BANKS | BANKS | LAND1 | CHAR | 3 | 0 | Bank country key | * | |
9 | BANKL | BANKK | BANKK | CHAR | 15 | 0 | Bank Keys | ||
10 | SWIFT | SWIFT | SWIFT | CHAR | 11 | 0 | SWIFT/BIC for International Payments | ||
11 | ACNUM_EXT | BKK_ACEXT | BKK_ACEXT | CHAR | 35 | 0 | Account number for current account | ||
12 | BKS | BKK_BKS | BKONT | CHAR | 2 | 0 | Bank Control Key | ||
13 | ACNUM_IBAN | BKK_ACIBAN | BKK_ACIBAN | CHAR | 35 | 0 | International Bank Account Number | ||
14 | BUPA_NO | BKK_ACHOLD | BU_PARTNER | CHAR | 10 | 0 | Business Partner Account Holder | * | |
15 | BUPA_NAME | BKK_NAME | BKK_NAME | CHAR | 70 | 0 | Account holder name | ||
16 | X_ACTCHK_E | BKK_ACTCHK | X | CHAR | 1 | 0 | Indicator: Error in Check Digits for Account | ||
17 | TRNSTYPE | BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | TBKKG3 | |
18 | MEDIUM | BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | TBKKG1 | |
19 | PAYMETHOD | BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
20 | BUTXT | BKK_BUTXT | TEXT50 | CHAR | 50 | 0 | Posting Text | ||
21 | DATE_VALUE | BKK_VALDAT | DATUM | DATS | 8 | 0 | Value date | ||
22 | XVALDATSET | BKK_VDTSET | XFELD | CHAR | 1 | 0 | Indicator: Value Date was Specified | ||
23 | TCUR | BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
24 | T_AMOUNT | BKK_TAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Transaction Currency | ||
25 | T_CHARGE | BKK_TCHARG | BKK_ITAMT | CURR | 17 | 2 | Charge in Transaction Currency | ||
26 | NACUR | BKK_NACUR | WAERS | CUKY | 5 | 0 | Reporting Account Currency | * | |
27 | NA_AMOUNT | BKK_NAAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Information Account Currency | ||
28 | NA_CHARGE | BKK_NACHARG | BKK_ITAMT | CURR | 17 | 2 | Charge in Reporting Currency | ||
29 | ACUR | BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
30 | A_AMOUNT | BKK_AAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Account Currency | ||
31 | A_CHARGE | BKK_ACHARG | BKK_ITAMT | CURR | 17 | 2 | Charge in Account Currency | ||
32 | EXCHNGRATE | BKK_EXRATE | BKK_EXRATE | DEC | 9 | 5 | Exchange Rate | ||
33 | CHEQUE_TYP | BKK_CASHBT | BKK_CASHBT | CHAR | 4 | 0 | Means of Payment Position Type | * | |
34 | CHEQUE_NO | BKK_CHEQEX | BKK_CASHBX | CHAR | 20 | 0 | Check Number (External) | ||
35 | .INCLUDE | 0 | 0 | Disposition: Indicator Deactivating Partial Checks | |||||
36 | XCHK_CHQUE | BKK_XCHKCH | XFELD | CHAR | 1 | 0 | Indicator: Check for the Check (Cheque) Switched Off? | ||
37 | XCHK_VALUE | BKK_XCHKV | XFELD | CHAR | 1 | 0 | Indicator, value date check exluded? | ||
38 | XCHK_LIMIT | BKK_XCHKL | XFELD | CHAR | 1 | 0 | Indicator, limit check excluded? | ||
39 | XCHK_ACLCK | BKK_XCHKAC | XFELD | CHAR | 1 | 0 | Indicator, account block check excluded? | ||
40 | XCHK_BPLCK | BKK_XCHKBP | XFELD | CHAR | 1 | 0 | Indicator, business partner check excluded? | ||
41 | XCHK_MANDATE | BKK_DTE_FLG_EXC_MND_CHK | XFELD | CHAR | 1 | 0 | Exclude Mandate Check | ||
42 | .INCLUDE | 0 | 0 | Public Container Structure for BCA Item Table | |||||
43 | PUBLIC_CONT_L1 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
44 | PUBLIC_CONT_L2 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
45 | PUBLIC_CONT_L3 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
46 | PUBLIC_CONT_L4 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 | CHAR | 35 | 0 | Public Field Length 35 | ||
47 | PUBLIC_CONT_S1 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
48 | PUBLIC_CONT_S2 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 | CHAR | 20 | 0 | Public Field Length 20 | ||
49 | .INCLUDE | 0 | 0 | Retirement plan payment item data | |||||
50 | .INCLUDE | 0 | 0 | Include for Retirement plan payment item data | |||||
51 | TAX_YEAR | RTP_US_TAXYEAR | RTP_US_DATE_YEAR | NUMC | 4 | 0 | Tax-year | ||
52 | AMOUNT_ID | RTP_US_AMN_ID | RTP_US_AMN_ID | CHAR | 2 | 0 | Amount identifier code | ||
53 | CONTRIB_ID | RTP_US_CON_ID | RTP_US_CON_ID | CHAR | 2 | 0 | Contribution identifier | ||
54 | IRS_DCODE | RTP_US_IRS | RTP_US_IRS | CHAR | 1 | 0 | Retirement plan distribution code | ||
55 | IRS_SCODE | RTP_US_IRS_SUB | RTP_US_IRS | CHAR | 1 | 0 | Retirement plan distribution sub-code | ||
56 | .INCLUDE | 0 | 0 | Retirement plan-Include structure withholding information | |||||
57 | WH_AMOUNT_TOTAL | RTP_US_WH_AMOUNT_TOTAL | RTP_US_AMOUNT | CURR | 17 | 2 | Total fed withholding amount for IRA distribution payment | ||
58 | .INCLUDE | 0 | 0 | Fields for memo items | |||||
59 | XMEMO_ITEM | BCA_US_XMEMO | FLAG | CHAR | 1 | 0 | Items are memo items | ||
60 | REBOOK | BKK_REBOOK | XFELD | CHAR | 1 | 0 | Payment Items Were Transfer Posted | ||
61 | REF_ACEXT | BKK_REFACN | BKK_ACEXT | CHAR | 35 | 0 | Reference Account Number | ||
62 | REF_IBAN | BKK_REFIBA | BKK_ACIBAN | CHAR | 35 | 0 | Reference IBAN | ||
63 | REF_NAME | BKK_REFNAM | BKK_NAME | CHAR | 70 | 0 | Reference Name of Account Holder | ||
64 | REF_BANKS | BKK_REFBKS | LAND1 | CHAR | 3 | 0 | Reference Country Key of Bank | * | |
65 | REF_BANKL | BKK_REFBKL | BANKK | CHAR | 15 | 0 | Reference Bank Key | ||
66 | .INCLUDE | 0 | 0 | Reference Information from Deposit Banking | |||||
67 | CERT_NO | BCA_US_CERT_NO | BCA_US_CD_NO | CHAR | 20 | 0 | BCA Time deposit certificate number | ||
68 | NTCNO | BKK_NOTICE_NUMBER | NUMC10 | NUMC | 10 | 0 | Notice Number |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | BKKPOIT_TMP | MEDIUM | TBKKG1 | MEDIUM | |||
2 | BKKPOIT_TMP | TRNSTYPE | TBKKG3 | TRNSTYPE |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 200 |