SAP ABAP Table VBKKPOIT_TMP (Change Document Structure; Generated by RSSCD000)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
     ⤷ FKBO (Package) Bank Customer Accounts: Payment Order

Basic Data

Table Category	INTTAB	Structure
Structure	VBKKPOIT_TMP	Table Relationship Diagram
Short Description	Change Document Structure; Generated by RSSCD000

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	Items in Planned Payment Order
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
4	PAORN_TMP	☐	BKK_PAORN_TMP	BKK_PAORN	NUMC	12	0	Number of Planned Payment Order
5	POSNO	☐	BKK_POPOS	BKK_POPOS	NUMC	5	0	Item in Payment Order
6	PAORN	☐	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
7	BKKRS_ITEM	☐	BKK_BKKRSI	BKK_BKKRS	CHAR	4	0	Bank Area Items in Payment Order	*
8	ACNUM_INT	☐	BKK_ACCNT	BKK_ACCNT	CHAR	10	0	Internal Account Number for Current Account	*
9	BANKS	☐	BANKS	LAND1	CHAR	3	0	Bank country key	*
10	BANKL	☐	BANKK	BANKK	CHAR	15	0	Bank Keys
11	SWIFT	☐	SWIFT	SWIFT	CHAR	11	0	SWIFT/BIC for International Payments
12	ACNUM_EXT	☐	BKK_ACEXT	BKK_ACEXT	CHAR	35	0	Account number for current account
13	BKS	☐	BKK_BKS	BKONT	CHAR	2	0	Bank Control Key
14	ACNUM_IBAN	☐	BKK_ACIBAN	BKK_ACIBAN	CHAR	35	0	International Bank Account Number
15	BUPA_NO	☐	BKK_ACHOLD	BU_PARTNER	CHAR	10	0	Business Partner Account Holder	*
16	BUPA_NAME	☐	BKK_NAME	BKK_NAME	CHAR	70	0	Account holder name
17	X_ACTCHK_E	☐	BKK_ACTCHK	X	CHAR	1	0	Indicator: Error in Check Digits for Account
18	TRNSTYPE	☐	BKK_TTYPE	BKK_TTYPE	CHAR	4	0	Transaction Type	TBKKG3
19	MEDIUM	☐	BKK_MEDIUM	BKK_MEDIUM	CHAR	4	0	Medium	TBKKG1
20	PAYMETHOD	☐	BKK_PAYMET	BKK_MEDIUM	CHAR	4	0	Payment Method	*
21	BUTXT	☐	BKK_BUTXT	TEXT50	CHAR	50	0	Posting Text
22	DATE_VALUE	☐	BKK_VALDAT	DATUM	DATS	8	0	Value date
23	XVALDATSET	☐	BKK_VDTSET	XFELD	CHAR	1	0	Indicator: Value Date was Specified
24	TCUR	☐	BKK_TCUR	WAERS	CUKY	5	0	Transaction Currency	*
25	T_AMOUNT	☐	BKK_TAMNT	BKK_ITAMT	CURR	17	2	Amount in Transaction Currency
26	T_CHARGE	☐	BKK_TCHARG	BKK_ITAMT	CURR	17	2	Charge in Transaction Currency
27	NACUR	☐	BKK_NACUR	WAERS	CUKY	5	0	Reporting Account Currency	*
28	NA_AMOUNT	☐	BKK_NAAMNT	BKK_ITAMT	CURR	17	2	Amount in Information Account Currency
29	NA_CHARGE	☐	BKK_NACHARG	BKK_ITAMT	CURR	17	2	Charge in Reporting Currency
30	ACUR	☐	BKK_ACUR	WAERS	CUKY	5	0	Account Currency	*
31	A_AMOUNT	☐	BKK_AAMNT	BKK_ITAMT	CURR	17	2	Amount in Account Currency
32	A_CHARGE	☐	BKK_ACHARG	BKK_ITAMT	CURR	17	2	Charge in Account Currency
33	EXCHNGRATE	☐	BKK_EXRATE	BKK_EXRATE	DEC	9	5	Exchange Rate
34	CHEQUE_TYP	☐	BKK_CASHBT	BKK_CASHBT	CHAR	4	0	Means of Payment Position Type	*
35	CHEQUE_NO	☐	BKK_CHEQEX	BKK_CASHBX	CHAR	20	0	Check Number (External)
36	.INCLUDE	☐				0	0	Disposition: Indicator Deactivating Partial Checks
37	XCHK_CHQUE	☐	BKK_XCHKCH	XFELD	CHAR	1	0	Indicator: Check for the Check (Cheque) Switched Off?
38	XCHK_VALUE	☐	BKK_XCHKV	XFELD	CHAR	1	0	Indicator, value date check exluded?
39	XCHK_LIMIT	☐	BKK_XCHKL	XFELD	CHAR	1	0	Indicator, limit check excluded?
40	XCHK_ACLCK	☐	BKK_XCHKAC	XFELD	CHAR	1	0	Indicator, account block check excluded?
41	XCHK_BPLCK	☐	BKK_XCHKBP	XFELD	CHAR	1	0	Indicator, business partner check excluded?
42	XCHK_MANDATE	☐	BKK_DTE_FLG_EXC_MND_CHK	XFELD	CHAR	1	0	Exclude Mandate Check
43	.INCLUDE	☐				0	0	Public Container Structure for BCA Item Table
44	PUBLIC_CONT_L1	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
45	PUBLIC_CONT_L2	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
46	PUBLIC_CONT_L3	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
47	PUBLIC_CONT_L4	☐	BCA_DTE_CHAR035	BCA_DOM_CF_CHAR35	CHAR	35	0	Public Field Length 35
48	PUBLIC_CONT_S1	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
49	PUBLIC_CONT_S2	☐	BCA_DTE_CHAR020	BCA_DOM_CF_CHAR20	CHAR	20	0	Public Field Length 20
50	.INCLUDE	☐				0	0	Retirement plan payment item data
51	.INCLUDE	☐				0	0	Include for Retirement plan payment item data
52	TAX_YEAR	☐	RTP_US_TAXYEAR	RTP_US_DATE_YEAR	NUMC	4	0	Tax-year
53	AMOUNT_ID	☐	RTP_US_AMN_ID	RTP_US_AMN_ID	CHAR	2	0	Amount identifier code
54	CONTRIB_ID	☐	RTP_US_CON_ID	RTP_US_CON_ID	CHAR	2	0	Contribution identifier
55	IRS_DCODE	☐	RTP_US_IRS	RTP_US_IRS	CHAR	1	0	Retirement plan distribution code
56	IRS_SCODE	☐	RTP_US_IRS_SUB	RTP_US_IRS	CHAR	1	0	Retirement plan distribution sub-code
57	.INCLUDE	☐				0	0	Retirement plan-Include structure withholding information
58	WH_AMOUNT_TOTAL	☐	RTP_US_WH_AMOUNT_TOTAL	RTP_US_AMOUNT	CURR	17	2	Total fed withholding amount for IRA distribution payment
59	.INCLUDE	☐				0	0	Fields for memo items
60	XMEMO_ITEM	☐	BCA_US_XMEMO	FLAG	CHAR	1	0	Items are memo items
61	REBOOK	☐	BKK_REBOOK	XFELD	CHAR	1	0	Payment Items Were Transfer Posted
62	REF_ACEXT	☐	BKK_REFACN	BKK_ACEXT	CHAR	35	0	Reference Account Number
63	REF_IBAN	☐	BKK_REFIBA	BKK_ACIBAN	CHAR	35	0	Reference IBAN
64	REF_NAME	☐	BKK_REFNAM	BKK_NAME	CHAR	70	0	Reference Name of Account Holder
65	REF_BANKS	☐	BKK_REFBKS	LAND1	CHAR	3	0	Reference Country Key of Bank	*
66	REF_BANKL	☐	BKK_REFBKL	BANKK	CHAR	15	0	Reference Bank Key
67	.INCLUDE	☐				0	0	Reference Information from Deposit Banking
68	CERT_NO	☐	BCA_US_CERT_NO	BCA_US_CD_NO	CHAR	20	0	BCA Time deposit certificate number
69	NTCNO	☐	BKK_NOTICE_NUMBER	NUMC10	NUMC	10	0	Notice Number
70	.INCLUDE	☐				0	0	Structures for generating change document update programs
71	KZ	☐	CDCHNGIND	CDCHNGIND	CHAR	1	0	Change type (U, I, E, D)

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VBKKPOIT_TMP	MEDIUM	TBKKG1	MEDIUM
2	VBKKPOIT_TMP	TRNSTYPE	TBKKG3	TRNSTYPE

History

Last changed by/on	SAP	20130529
SAP Release Created in