SAP ABAP Table IBKK_PSTIT (Import Structure for Post 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_PSTIT	Table Relationship Diagram
Short Description	Import Structure for Post 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	.INCLUDE	☐				0	0	Internal account number
2	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
3	ACINT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
4	.INCLUDE	☐				0	0	External account number
5	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
6	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
7	ACEXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
8	ACIBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
9	BUPA_NO	☐	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
10	NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
11	.INCLUDE	☐				0	0	Reference Numbers
12	REFNO_CR	☐	BKK_CRNO	BKK_REFNO	CHAR	20	0	Reference Number of Creation
13	REFNO_PAYM	☐	BKK_PAYMNO	BKK_REFNO	CHAR	20	0	Reference Number from Payment Transactions
14	REFNO_PN	☐	BKK_PNNO	BKK_PNNO	CHAR	12	0	Daybook number
15	.INCLUDE	☐				0	0	Date Details
16	DATE_CR	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
17	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
18	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
19	DATE_SYPO	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
20	.INCLUDE	☐				0	0	Amounts in Account Currency (Internal -> PL9)
21	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
22	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
23	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
24	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
25	NA_AMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
26	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
27	T_CHARGE	☐	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
28	NA_CHARGE	☐	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
29	A_CHARGE	☐	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
30	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
31	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
32	.INCLU-REF	☐				0	0	External account number
33	BANKSREF	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
34	BANKLREF	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
35	ACEXTREF	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
36	ACIBANREF	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
37	PROCESS	☐	BKK_PROC	BKK_PROC	CHAR	4	0	GL Process	*

History

Last changed by/on	SAP	20130529
SAP Release Created in