SAP ABAP Table IBKK_SBKKIT (Data Structure of Tables BKKIT and BKKITENQ)

Hierarchy

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EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
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IS-B-BCA-AM-IT (Application Component) Payment Item
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FKBP (Package) Bank Customer Accounts: Payment Item

Basic Data

Table Category	INTTAB	Structure
Structure	IBKK_SBKKIT	Table Relationship Diagram
Short Description	Data Structure of Tables BKKIT and BKKITENQ

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	ACNUM_INT	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
2	BANKS	BANKS	LAND1	CHAR	3	0	Bank country key	*
3	BANKL	BANKK	BANKK	CHAR	15	0	Bank Keys
4	SWIFT	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
5	ACNUM_EXT	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
6	BKS	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
7	ACNUM_IBAN	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
8	ALT_ACEXT	BKK_ALTACE	BKK_ACEXT	CHAR	35	0	Original Account Number
9	ALT_IBAN	BKK_ALTIBA	BKK_ACIBAN	CHAR	35	0	Original IBAN
10	BUPA_NO	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
11	BUPA_NAME	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
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	DATE_CR	BKK_CRDATD	DATUM	DATS	8	0	Creation Date of the Data Medium
16	DATE_VALUE	BKK_VALDAT	DATUM	DATS	8	0	Value date
17	DATE_POST	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
18	DATE_COL	BKK_CDATE	DATUM	DATS	8	0	Date of Subject to Final Payment Balance
19	TCUR	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
20	T_AMOUNT	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
21	T_CHARGE	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
22	NACUR	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
23	NA_AMOUNT	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
24	NA_CHARGE	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
25	ACUR	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
26	A_AMOUNT	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
27	A_CHARGE	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
28	EXCHNGRATE	BKK_EXRATE	BKK_EXRATE	DEC	9	5	Exchange Rate
29	MEDIUM	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
30	PAYMETHOD	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
31	TRNSTYPE	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
32	S_TRNSTYPE	BKK_STTYPE	BKK_TTYPE	CHAR	4	0	Source Transaction Type	*
33	RETURNK	BKK_RKEY	CHAR02	CHAR	2	0	Return Reason
34	COUNTRY	BKK_CNTRY	LAND1	CHAR	3	0	Country	*
35	X_ACTCHK_E	BKK_ACTCHK	X	CHAR	1	0	Indicator: Error in Check Digits for Account
36	CHEQUE_TYP	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
37	CHEQUE_NO	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
38	ITEMCNT	BKK_ITCNT	NUMC5	NUMC	5	0	Number of Processed Items
39	BUTXT	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
40	REMARK	BKK_REMARK	BKK_CHAR50LOW	CHAR	50	0	Comment on Order/Item
41	ITEMTYPE	BKK_ITTYPE	BKK_ITTYPE	CHAR	2	0	Type of Payment Item
42	PROCESS	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
43	ITEMSTATUS	BKK_ITSTAT	BKK_ITSTAT	CHAR	2	0	Status of Payment Item
44	REF_ACEXT	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
45	REF_BKS	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
46	REF_IBAN	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
47	REF_NAME	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
48	REF_BANKS	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
49	REF_BANKL	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
50	REF_SWIFT	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
51	XNOGLITEM	BKK_XGLITM	X	CHAR	1	0	Indicator: No Update in General Ledger
52	XVALDATSET	BKK_VDTSET	XFELD	CHAR	1	0	Indicator: Value Date was Specified
53	XPOSTPRIOR	BKK_PSTPRI	XFELD	CHAR	1	0	Indicator: Posting to prior period
54	XPRI_PPROC	BKK_XPRIPP	X	CHAR	1	0	Indicator: Priority in Postprocessing
55	XREVERSE	BKK_XREV	XFELD	CHAR	1	0	Indicator: Reversal Item
56	REVERSE_NO	BKK_REVNO	BKK_DOCNO	NUMC	12	0	Reversal no.	*
57	REVERSE_PS	BKK_REVPOS	BKK_POSNO	NUMC	3	0	Reversal Item
58	TRNSF_BK_B	BKK_TRFBKB	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting (Orig. Docu.)	*
59	TRNSF_NO_B	BKK_TRFDCB	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting (Source Doc)	*
60	TRNSF_PS_B	BKK_TRFPSB	BKK_POSNO	NUMC	3	0	Reference Position Number from Trans.Posting (Orig.Document)
61	TRNSF_BK_F	BKK_TRFBKF	BKK_BKKRS	CHAR	4	0	Reference Bank Area from Transfer Posting	*
62	TRNSF_NO_F	BKK_TRFDCF	BKK_DOCNO	NUMC	12	0	Reference Document Number from Transfer Posting	*
63	TRNSF_PS_F	BKK_TRFPSF	BKK_POSNO	NUMC	3	0	Reference Position Number from Transfer Posting
64	REF_PO_BK	BKK_REFPOB	BKK_BKKRS	CHAR	4	0	Reference Field: Bank Area Generating Payment Order	*
65	REF_PO_NO	BKK_REFPOD	BKK_PAORN	NUMC	12	0	Reference Field: Number Generating Payment Order
66	REF_PO_PS	BKK_REFPOP	BKK_POPOS	NUMC	5	0	Reference Field: Position Generating Payment Order
67	.INCLUDE				0	0	Disposition: Indicator Deactivating Partial Checks
68	XCHK_CHQUE	BKK_XCHKCH	XFELD	CHAR	1	0	Indicator: Check for the Check (Cheque) Switched Off?
69	XCHK_VALUE	BKK_XCHKV	XFELD	CHAR	1	0	Indicator, value date check exluded?
70	XCHK_LIMIT	BKK_XCHKL	XFELD	CHAR	1	0	Indicator, limit check excluded?
71	XCHK_ACLCK	BKK_XCHKAC	XFELD	CHAR	1	0	Indicator, account block check excluded?
72	XCHK_BPLCK	BKK_XCHKBP	XFELD	CHAR	1	0	Indicator, business partner check excluded?
73	XCHK_MANDATE	BKK_DTE_FLG_EXC_MND_CHK	XFELD	CHAR	1	0	Exclude Mandate Check
74	.INCLUDE				0	0	Item Check: Indicator Partial Checks Ended with Errors
75	XERR_SYST	BKK_XSYSRT	XFELD	CHAR	1	0	Indicator, error Customizing/master data?
76	XERR_ENQUE	BKK_XENQRT	XFELD	CHAR	1	0	Indicator, error in blocking account balance?
77	XERR_CHQUE	BKK_XCHQRT	XFELD	CHAR	1	0	Indicator, error in position management check?
78	XERR_VALUE	BKK_XVALRT	XFELD	CHAR	1	0	Indicator, error in value date check?
79	XERR_LIMIT	BKK_XLIMRT	XFELD	CHAR	1	0	Indicator, error in limit check?
80	XERR_ACLCK	BKK_XACCRT	XFELD	CHAR	1	0	Indicator, error in account check?
81	XERR_BPLCK	BKK_XBUPRT	XFELD	CHAR	1	0	Indicator, error in business partner check?
82	XERR_CUREX	BKK_XCURRT	XFELD	CHAR	1	0	Indicator, error due to block/currency changeover?
83	XERR_PSTFU	BKK_XPFURT	XFELD	CHAR	1	0	Indicator - Posting Date is in the Future
84	XERR_MANDATE	BKK_DTE_FLG_MND_IND	XFELD	CHAR	1	0	Error in Mandate Lock Check
85	.INCLUDE				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
86	CRUSR	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
87	CRDAT	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
88	CRTIM	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
89	CHUSR	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
90	CHDAT	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
91	CHTIM	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
92	RLUSR	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
93	RLDAT	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
94	RLTIM	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
95	.INCLUDE				0	0	Public Container Structure for BCA Item Table
96	PUBLIC_CONT_L1	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
97	PUBLIC_CONT_L2	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
98	PUBLIC_CONT_L3	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
99	PUBLIC_CONT_L4	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
100	PUBLIC_CONT_S1	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
101	PUBLIC_CONT_S2	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20