SAP ABAP Table BKKCORRITEM (Auxiliary Table: Payment Items for Adjustments) is using

• Data Element (101)
• Table (2)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BANKK	Bank Keys
2	Data Element	BANKS	Bank country key
3	Data Element	BCA_DTE_CHAR020	Public Field Length 20
4	Data Element	BCA_DTE_CHAR020	Public Field Length 20
5	Data Element	BCA_DTE_CHAR035	Public Field Length 35
6	Data Element	BCA_DTE_CHAR035	Public Field Length 35
7	Data Element	BCA_DTE_CHAR035	Public Field Length 35
8	Data Element	BCA_DTE_CHAR035	Public Field Length 35
9	Data Element	BKK_AAMNT	Amount in Account Currency
10	Data Element	BKK_ACCNT	Internal Account Number for Current Account
11	Data Element	BKK_ACEXT	Account number for current account
12	Data Element	BKK_ACHARG	Charge in Account Currency
13	Data Element	BKK_ACHOLD	Business Partner Account Holder
14	Data Element	BKK_ACIBAN	International Bank Account Number
15	Data Element	BKK_ACTCHK	Indicator: Error in Check Digits for Account
16	Data Element	BKK_ACUR	Account Currency
17	Data Element	BKK_ALTACE	Original Account Number
18	Data Element	BKK_ALTIBA	Original IBAN
19	Data Element	BKK_BKKRS	Bank Area
20	Data Element	BKK_BKS	Bank Control Key
21	Data Element	BKK_BKS	Bank Control Key
22	Data Element	BKK_BUTXT	Posting Text
23	Data Element	BKK_CASHBT	Means of Payment Position Type
24	Data Element	BKK_CDATE	Date of Subject to Final Payment Balance
25	Data Element	BKK_CHDAT	Date on which the object was last changed
26	Data Element	BKK_CHEQEX	Check Number (External)
27	Data Element	BKK_CHTIM	Time at Which Object was Last Changed
28	Data Element	BKK_CHUSR	Last user to change object
29	Data Element	BKK_CNTRY	Country
30	Data Element	BKK_CRDAT	Date on which the object was created
31	Data Element	BKK_CRDATD	Creation Date of the Data Medium
32	Data Element	BKK_CRNO	Reference Number of Creation
33	Data Element	BKK_CRTIM	Time at which the object was created
34	Data Element	BKK_CRUSR	User who created the object
35	Data Element	BKK_DOCNO	Item number in current accounts
36	Data Element	BKK_DTE_FLG_EXC_MND_CHK	Exclude Mandate Check
37	Data Element	BKK_DTE_FLG_MND_IND	Error in Mandate Lock Check
38	Data Element	BKK_EXRATE	Exchange Rate
39	Data Element	BKK_ITCNT	Number of Processed Items
40	Data Element	BKK_ITSTAT	Status of Payment Item
41	Data Element	BKK_ITTYPE	Type of Payment Item
42	Data Element	BKK_MEDIUM	Medium
43	Data Element	BKK_NAAMNT	Amount in Information Account Currency
44	Data Element	BKK_NACHARG	Charge in Reporting Currency
45	Data Element	BKK_NACUR	Reporting Account Currency
46	Data Element	BKK_NAME	Account holder name
47	Data Element	BKK_PAYMET	Payment Method
48	Data Element	BKK_PAYMNO	Reference Number from Payment Transactions
49	Data Element	BKK_PNNO	Daybook number
50	Data Element	BKK_POSNO	Position in Item
51	Data Element	BKK_PROCSS	Processes in BCA
52	Data Element	BKK_PSTDAT	Posting date
53	Data Element	BKK_PSTPRI	Indicator: Posting to prior period
54	Data Element	BKK_REFACN	Reference Account Number
55	Data Element	BKK_REFBKL	Reference Bank Key
56	Data Element	BKK_REFBKS	Reference Country Key of Bank
57	Data Element	BKK_REFIBA	Reference IBAN
58	Data Element	BKK_REFNAM	Reference Name of Account Holder
59	Data Element	BKK_REFPOB	Reference Field: Bank Area Generating Payment Order
60	Data Element	BKK_REFPOD	Reference Field: Number Generating Payment Order
61	Data Element	BKK_REFPOP	Reference Field: Position Generating Payment Order
62	Data Element	BKK_REMARK	Comment on Order/Item
63	Data Element	BKK_REVNO	Reversal no.
64	Data Element	BKK_REVPOS	Reversal Item
65	Data Element	BKK_RKEY	Return Reason
66	Data Element	BKK_RLDAT	Date on which object was released
67	Data Element	BKK_RLTIM	Time Object Was Releeased
68	Data Element	BKK_RLUSR	User who released object
69	Data Element	BKK_STTYPE	Source Transaction Type
70	Data Element	BKK_TAMNT	Amount in Transaction Currency
71	Data Element	BKK_TCHARG	Charge in Transaction Currency
72	Data Element	BKK_TCUR	Transaction Currency
73	Data Element	BKK_TRFBKB	Reference Bank Area from Transfer Posting (Orig. Docu.)
74	Data Element	BKK_TRFBKF	Reference Bank Area from Transfer Posting
75	Data Element	BKK_TRFDCB	Reference Document Number from Transfer Posting (Source Doc)
76	Data Element	BKK_TRFDCF	Reference Document Number from Transfer Posting
77	Data Element	BKK_TRFPSB	Reference Position Number from Trans.Posting (Orig.Document)
78	Data Element	BKK_TRFPSF	Reference Position Number from Transfer Posting
79	Data Element	BKK_TTYPE	Transaction Type
80	Data Element	BKK_VALDAT	Value date
81	Data Element	BKK_VDTSET	Indicator: Value Date was Specified
82	Data Element	BKK_XACCRT	Indicator, error in account check?
83	Data Element	BKK_XBUPRT	Indicator, error in business partner check?
84	Data Element	BKK_XCHKAC	Indicator, account block check excluded?
85	Data Element	BKK_XCHKBP	Indicator, business partner check excluded?
86	Data Element	BKK_XCHKCH	Indicator: Check for the Check (Cheque) Switched Off?
87	Data Element	BKK_XCHKL	Indicator, limit check excluded?
88	Data Element	BKK_XCHKV	Indicator, value date check exluded?
89	Data Element	BKK_XCHQRT	Indicator, error in position management check?
90	Data Element	BKK_XCURRT	Indicator, error due to block/currency changeover?
91	Data Element	BKK_XENQRT	Indicator, error in blocking account balance?
92	Data Element	BKK_XGLITM	Indicator: No Update in General Ledger
93	Data Element	BKK_XLIMRT	Indicator, error in limit check?
94	Data Element	BKK_XPFURT	Indicator - Posting Date is in the Future
95	Data Element	BKK_XPRIPP	Indicator: Priority in Postprocessing
96	Data Element	BKK_XREV	Indicator: Reversal Item
97	Data Element	BKK_XSYSRT	Indicator, error Customizing/master data?
98	Data Element	BKK_XVALRT	Indicator, error in value date check?
99	Data Element	MANDT	Client
100	Data Element	SWIFT	SWIFT/BIC for International Payments
101	Data Element	SWIFT	SWIFT/BIC for International Payments