SAP ABAP Table IBKK_ITDDY (Screen Fields for 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	INTTAB	Structure
Structure	IBKK_ITDDY	Table Relationship Diagram
Short Description	Screen Fields for Payment Item

Delivery and Maintenance

Pool/cluster
Delivery Class
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	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
2	DOCNO	☐	BKK_DOCNO	BKK_DOCNO	NUMC	12	0	Item number in current accounts	*
3	POSNO	☐	BKK_POSNO	BKK_POSNO	NUMC	3	0	Position in Item
4	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
5	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
6	ALT_ACEXT	☐	BKK_ALTACE	BKK_ACEXT	CHAR	35	0	Original Account Number
7	ALT_IBAN	☐	BKK_ALTIBA	BKK_ACIBAN	CHAR	35	0	Original IBAN
8	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
9	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
10	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
11	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
12	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
13	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
14	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
15	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
16	T_CHARGE	☐	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
17	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
18	NA_AMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
19	NA_CHARGE	☐	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
20	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
21	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
22	A_CHARGE	☐	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
23	EXCHNGRATE	☐	BKK_EXRATE	BKK_EXRATE	DEC	9	5	Exchange Rate
24	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
25	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
26	S_TRNSTYPE	☐	BKK_STTYPE	BKK_TTYPE	CHAR	4	0	Source Transaction Type	*
27	CHEQUE_TYP	☐	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
28	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
29	ITEMCNT	☐	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
30	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
31	REMARK	☐	BKK_REMARK	BKK_CHAR50LOW	CHAR	50	0	Comment on Order/Item
32	ITEMTYPE	☐	BKK_ITTYPE	BKK_ITTYPE	CHAR	2	0	Type of Payment Item
33	PROCESS	☐	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
34	REF_ACEXT	☐	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
35	REF_IBAN	☐	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
36	REF_NAME	☐	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
37	REF_BANKS	☐	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
38	REF_BANKL	☐	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
39	XPRI_PPROC	☐	BKK_XPRIPP	X	CHAR	1	0	Indicator: Priority in Postprocessing
40	REVERSE_NO	☐	BKK_REVNO	BKK_DOCNO	NUMC	12	0	Reversal no.	*
41	REVERSE_PS	☐	BKK_REVPOS	BKK_POSNO	NUMC	3	0	Reversal Item
42	TRNSF_BK_B	☐	BKK_TRFBKB	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting (Orig. Docu.)	*
43	TRNSF_NO_B	☐	BKK_TRFDCB	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting (Source Doc)	*
44	TRNSF_PS_B	☐	BKK_TRFPSB	BKK_POSNO	NUMC	3	0	Reference Position Number from Trans.Posting (Orig.Document)
45	TRNSF_BK_F	☐	BKK_TRFBKF	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting	*
46	TRNSF_NO_F	☐	BKK_TRFDCF	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting	*
47	TRNSF_PS_F	☐	BKK_TRFPSF	BKK_POSNO	NUMC	3	0	Reference Position Number from Transfer Posting
48	REF_PO_BK	☐	BKK_REFPOB	BKK_BKKRS	CHAR	4	0	Reference Field: Bank Area Generating Payment Order	*
49	REF_PO_NO	☐	BKK_REFPOD	BKK_PAORN	NUMC	12	0	Reference Field: Number Generating Payment Order
50	REF_PO_PS	☐	BKK_REFPOP	BKK_POPOS	NUMC	5	0	Reference Field: Position Generating Payment Order
51	XCHK_VALUE	☐	BKK_XCHKV	XFELD	CHAR	1	0	Indicator, value date check exluded?
52	XCHK_LIMIT	☐	BKK_XCHKL	XFELD	CHAR	1	0	Indicator, limit check excluded?
53	XCHK_ACLCK	☐	BKK_XCHKAC	XFELD	CHAR	1	0	Indicator, account block check excluded?
54	XCHK_BPLCK	☐	BKK_XCHKBP	XFELD	CHAR	1	0	Indicator, business partner check excluded?
55	XERR_SYST	☐	BKK_XSYSRT	XFELD	CHAR	1	0	Indicator, error Customizing/master data?
56	XERR_CHQUE	☐	BKK_XCHQRT	XFELD	CHAR	1	0	Indicator, error in position management check?
57	XERR_VALUE	☐	BKK_XVALRT	XFELD	CHAR	1	0	Indicator, error in value date check?
58	XERR_LIMIT	☐	BKK_XLIMRT	XFELD	CHAR	1	0	Indicator, error in limit check?
59	XERR_ACLCK	☐	BKK_XACCRT	XFELD	CHAR	1	0	Indicator, error in account check?
60	XERR_BPLCK	☐	BKK_XBUPRT	XFELD	CHAR	1	0	Indicator, error in business partner check?
61	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
62	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
63	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
64	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
65	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
66	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
67	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
68	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
69	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased

History

Last changed by/on	SAP	20130529
SAP Release Created in