SAP ABAP Table IBKK_PPROC (Import Structure for Result of Postprocessing (BAPI))

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_PPROC	Table Relationship Diagram
Short Description	Import Structure for Result of Postprocessing (BAPI)

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	STATUS	☐	BKK_STATPP	BKK_STATPP	CHAR	1	0	Status of Postprocessing
2	.INCLU-SND	☐				0	0	External account number
3	BANKSSND	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
4	BANKLSND	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
5	ACEXTSND	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
6	ACIBANSND	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
7	NAME_SND	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
8	.INCLUDE	☐				0	0	Reference Numbers
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	.INCLUDE	☐				0	0	Date Details
13	DATE_CR	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
14	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
15	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
16	.INCLUDE	☐				0	0	Amounts in Account Currency (Internal -> PL9)
17	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
18	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
19	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
20	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
21	NA_AMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
22	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
23	T_CHARGE	☐	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
24	NA_CHARGE	☐	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
25	A_CHARGE	☐	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
26	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
27	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
28	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
29	COUNTRY	☐	BKK_CNTRY	LAND1	CHAR	3	0	Country	*
30	ITEMCNT	☐	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
31	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
32	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
33	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
34	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
35	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
36	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
37	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20

History

Last changed by/on	SAP	20130529
SAP Release Created in