SAP ABAP Table IBKK_NO_ITEM (Payment Item)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
IS-B-BCA-PT-GLP (Application Component) G/L transfer
⤷
FKBH (Package) Bank Customer Accounts: General Ledger Integration

⤷

⤷

Basic Data
Table Category | INTTAB | Structure |
Structure | IBKK_NO_ITEM |
![]() |
Short Description | 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 | ![]() |
BKK_ITNO | NUMC5 | NUMC | 5 | 0 | Number of Payment Item | ||
2 | ![]() |
BKK_ITPOS | BKK_POSNO | NUMC | 3 | 0 | Position of Payment Item | ||
3 | ![]() |
BKK_BKKRS | BKK_BKKRS | CHAR | 4 | 0 | Bank Area | * | |
4 | ![]() |
BKK_DOCNO | BKK_DOCNO | NUMC | 12 | 0 | Item number in current accounts | * | |
5 | ![]() |
BKK_POSNO | BKK_POSNO | NUMC | 3 | 0 | Position in Item | ||
6 | ![]() |
0 | 0 | Payment Item | |||||
7 | ![]() |
BKK_FIKEY | BKK_FIKEY | NUMC | 10 | 0 | Reconciliation Key Accounting Documents | * | |
8 | ![]() |
BKK_FIKEYC | BKK_FIKEYC | NUMC | 4 | 0 | Additional Reconciliation Key Accounting Documents | ||
9 | ![]() |
BKK_ACCNT | BKK_ACCNT | CHAR | 10 | 0 | Internal Account Number for Current Account | * | |
10 | ![]() |
BKK_ACHOLD | BU_PARTNER | CHAR | 10 | 0 | Business Partner Account Holder | * | |
11 | ![]() |
BKK_VALDAT | DATUM | DATS | 8 | 0 | Value date | ||
12 | ![]() |
BKK_PSTDAT | DATUM | DATS | 8 | 0 | Posting date | ||
13 | ![]() |
BKK_TCUR | WAERS | CUKY | 5 | 0 | Transaction Currency | * | |
14 | ![]() |
BKK_TAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Transaction Currency | ||
15 | ![]() |
BKK_ACUR | WAERS | CUKY | 5 | 0 | Account Currency | * | |
16 | ![]() |
BKK_AAMNT | BKK_ITAMT | CURR | 17 | 2 | Amount in Account Currency | ||
17 | ![]() |
BKK_MEDIUM | BKK_MEDIUM | CHAR | 4 | 0 | Medium | * | |
18 | ![]() |
BKK_PAYMET | BKK_MEDIUM | CHAR | 4 | 0 | Payment Method | * | |
19 | ![]() |
BKK_TTYPE | BKK_TTYPE | CHAR | 4 | 0 | Transaction Type | * | |
20 | ![]() |
BKK_PROCSS | BKK_PROCSS | CHAR | 4 | 0 | Processes in BCA | * | |
21 | ![]() |
BKK_REFACN | BKK_ACEXT | CHAR | 35 | 0 | Reference Account Number | ||
22 | ![]() |
BKK_REFIBA | BKK_ACIBAN | CHAR | 35 | 0 | Reference IBAN | ||
23 | ![]() |
BKK_REFNAM | BKK_NAME | CHAR | 70 | 0 | Reference Name of Account Holder | ||
24 | ![]() |
BKK_REFBKS | LAND1 | CHAR | 3 | 0 | Reference Country Key of Bank | * | |
25 | ![]() |
BKK_REFBKL | BANKK | CHAR | 15 | 0 | Reference Bank Key | ||
26 | ![]() |
BKK_PROC | BKK_PROC | CHAR | 4 | 0 | GL Process | * | |
27 | ![]() |
BKK_GLACT | BKK_GLACT | CHAR | 6 | 0 | General Ledger Transaction | * | |
28 | ![]() |
BKK_GL_PAYM_ACTION | BKK_GL_PAYM_ACTION | CHAR | 4 | 0 | Action Leading to Entry in BKKITGL | * | |
29 | ![]() |
BKK_GLACC | SAKNR | CHAR | 10 | 0 | General Ledger Account Transfer BCA->FI | * | |
30 | ![]() |
BKK_CGLACC | SAKNR | CHAR | 10 | 0 | Offsetting Account General Ledger Transfer BCA ->FI | * | |
31 | ![]() |
MWSKZ | MWSKZ | CHAR | 2 | 0 | Tax on sales/purchases code | * | |
32 | ![]() |
BKK_TAXIT | CHAR1 | CHAR | 1 | 0 | Indicator: Tax item | ||
33 | ![]() |
BKK_GLGRP | BKK_GLGRP | CHAR | 4 | 0 | General Ledger Group | * | |
34 | ![]() |
BKK_GLKEY | CHAR4 | CHAR | 4 | 0 | Netting Group GL | ||
35 | ![]() |
BKK_GLUSER | CHAR6 | CHAR | 6 | 0 | Additional Key Account Determination GL | ||
36 | ![]() |
BKK_DIV_GL_ASSIGN | XFELD | CHAR | 1 | 0 | Account Determination not According to Standard | ||
37 | ![]() |
0 | 0 | Acct. Assignment Fields GL Acct. Assignment | |||||
38 | ![]() |
GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
39 | ![]() |
VBUND | RCOMP | CHAR | 6 | 0 | Company ID | * | |
40 | ![]() |
DZUONR | ZUONR | CHAR | 18 | 0 | Assignment number | ||
41 | ![]() |
BKK_CGSBER | GSBER | CHAR | 4 | 0 | Business Area Offsetting Account Transfer BCA->FI | * | |
42 | ![]() |
0 | 0 | Admin. Data BCA Document (Payment Item, Payment Order) | |||||
43 | ![]() |
BKK_CRUSR | USNAM | CHAR | 12 | 0 | User who created the object | ||
44 | ![]() |
BKK_CRDAT | DATUM | DATS | 8 | 0 | Date on which the object was created | ||
45 | ![]() |
BKK_CRTIM | UZEIT | TIMS | 6 | 0 | Time at which the object was created | ||
46 | ![]() |
BKK_CHUSR | USNAM | CHAR | 12 | 0 | Last user to change object | ||
47 | ![]() |
BKK_CHDAT | DATUM | DATS | 8 | 0 | Date on which the object was last changed | ||
48 | ![]() |
BKK_CHTIM | UZEIT | TIMS | 6 | 0 | Time at Which Object was Last Changed | ||
49 | ![]() |
BKK_RLUSR | USNAM | CHAR | 12 | 0 | User who released object | ||
50 | ![]() |
BKK_RLDAT | DATUM | DATS | 8 | 0 | Date on which object was released | ||
51 | ![]() |
BKK_RLTIM | UZEIT | TIMS | 6 | 0 | Time Object Was Releeased | ||
52 | ![]() |
BKK_GLACTION | BKK_GLACTION | CHAR | 4 | 0 | Action During Transfer Postings to GL Process | * | |
53 | ![]() |
BKK_XTRACE | XFELD | CHAR | 1 | 0 | Indicator: Trace Active |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |