SAP ABAP Table IBKK_SNO_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_SNO_ITEM	Table Relationship Diagram
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	FIKEY	☐	BKK_FIKEY	BKK_FIKEY	NUMC	10	0	Reconciliation Key Accounting Documents	*
2	FIKEYC	☐	BKK_FIKEYC	BKK_FIKEYC	NUMC	4	0	Additional Reconciliation Key Accounting Documents
3	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
4	BUPA_NO	☐	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
5	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
6	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
7	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
8	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
9	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
10	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
11	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	*
12	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
13	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	*
14	PROCESS	☐	BKK_PROCSS	BKK_PROCSS	CHAR	4	0	Processes in BCA	*
15	REF_ACEXT	☐	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
16	REF_IBAN	☐	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
17	REF_NAME	☐	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
18	REF_BANKS	☐	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
19	REF_BANKL	☐	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
20	GLPROCESS	☐	BKK_PROC	BKK_PROC	CHAR	4	0	GL Process	*
21	GLACT	☐	BKK_GLACT	BKK_GLACT	CHAR	6	0	General Ledger Transaction	*
22	PAYM_ACTION	☐	BKK_GL_PAYM_ACTION	BKK_GL_PAYM_ACTION	CHAR	4	0	Action Leading to Entry in BKKITGL	*
23	GLACCT	☐	BKK_GLACC	SAKNR	CHAR	10	0	General Ledger Account Transfer BCA->FI	*
24	C_GLACCT	☐	BKK_CGLACC	SAKNR	CHAR	10	0	Offsetting Account General Ledger Transfer BCA ->FI	*
25	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
26	TAXIT	☐	BKK_TAXIT	CHAR1	CHAR	1	0	Indicator: Tax item
27	GLGRP	☐	BKK_GLGRP	BKK_GLGRP	CHAR	4	0	General Ledger Group	*
28	GLKEY	☐	BKK_GLKEY	CHAR4	CHAR	4	0	Netting Group GL
29	EXTRAKEY	☐	BKK_GLUSER	CHAR6	CHAR	6	0	Additional Key Account Determination GL
30	X_DIV_GL_ASSIGN	☐	BKK_DIV_GL_ASSIGN	XFELD	CHAR	1	0	Account Determination not According to Standard
31	.INCLUDE	☐				0	0	Acct. Assignment Fields GL Acct. Assignment
32	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
33	VBUND	☐	VBUND	RCOMP	CHAR	6	0	Company ID	*
34	ZUONR	☐	DZUONR	ZUONR	CHAR	18	0	Assignment number
35	C_GSBER	☐	BKK_CGSBER	GSBER	CHAR	4	0	Business Area Offsetting Account Transfer BCA->FI	*
36	.INCLUDE	☐				0	0	Admin. Data BCA Document (Payment Item, Payment Order)
37	CRUSR	☐	BKK_CRUSR	USNAM	CHAR	12	0	User who created the object
38	CRDAT	☐	BKK_CRDAT	DATUM	DATS	8	0	Date on which the object was created
39	CRTIM	☐	BKK_CRTIM	UZEIT	TIMS	6	0	Time at which the object was created
40	CHUSR	☐	BKK_CHUSR	USNAM	CHAR	12	0	Last user to change object
41	CHDAT	☐	BKK_CHDAT	DATUM	DATS	8	0	Date on which the object was last changed
42	CHTIM	☐	BKK_CHTIM	UZEIT	TIMS	6	0	Time at Which Object was Last Changed
43	RLUSR	☐	BKK_RLUSR	USNAM	CHAR	12	0	User who released object
44	RLDAT	☐	BKK_RLDAT	DATUM	DATS	8	0	Date on which object was released
45	RLTIM	☐	BKK_RLTIM	UZEIT	TIMS	6	0	Time Object Was Releeased
46	GLACTION	☐	BKK_GLACTION	BKK_GLACTION	CHAR	4	0	Action During Transfer Postings to GL Process	*
47	XTRACE	☐	BKK_XTRACE	XFELD	CHAR	1	0	Indicator: Trace Active

History

Last changed by/on	SAP	20130529
SAP Release Created in