Data Element list used by SAP ABAP Table BKKI4 (Totals Records from Payment Transactions)
SAP ABAP Table
BKKI4 (Totals Records from Payment Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKK_BKKRS | Bank Area | ||
| 2 | BKK_CCRDCT | Number of Credits for Clearing | ||
| 3 | BKK_CCRDSM | Total Credits for Clearing Postings | ||
| 4 | BKK_CDEBCT | Number of Debits for Clearing | ||
| 5 | BKK_CDEBSM | Total of Debits in Clearing Postings | ||
| 6 | BKK_ICRDCT | Number of Credits for Turnover Postings | ||
| 7 | BKK_ICRDSM | Total Credits for Turnover Postings | ||
| 8 | BKK_IDEBCT | Number of Debit Memos for Turnover Items | ||
| 9 | BKK_IDEBSM | Total Debit Memos for Turnover Items | ||
| 10 | BKK_JCRDCT | Number of Turned Down Credits from Ordering Party Items | ||
| 11 | BKK_JCRDSM | Total Turned Down Credits from Ordering Party Items | ||
| 12 | BKK_JDEBCT | Number of Turned Down Debit Memos from Ordering Party Items | ||
| 13 | BKK_JDEBSM | Total Turned Down Debit Memos from Ordering Party Items | ||
| 14 | BKK_LCRDCT | Number of Released Credits Ordering Party | ||
| 15 | BKK_LCRDSM | Total Released Credits Ordering Party | ||
| 16 | BKK_LDEBCT | Number of Released Debit Memos Ordering Party | ||
| 17 | BKK_LDEBSM | Total Released Debit Memos Ordering Party | ||
| 18 | BKK_PCRDCT | Number of Credits/Ordering Party in Postprocessing | ||
| 19 | BKK_PCRDSM | Total Credits/Ordering Party in Postprocessing | ||
| 20 | BKK_PDEBCT | Number of Debit Memos/Ordering Party in Postprocessing | ||
| 21 | BKK_PDEBSM | Total Debit Memos/Ordering Party in Postprocessing | ||
| 22 | BKK_PSTDAT | Posting date | ||
| 23 | BKK_RCRDCT | Number of Credits for Recipient | ||
| 24 | BKK_RCRDSM | Total of Credits for Recipient | ||
| 25 | BKK_RDEBCT | Number of Debit Memos for Recipient | ||
| 26 | BKK_RDEBSM | Total Debit Memos for Recipient | ||
| 27 | BKK_SCRDCT | Number of Credits for Ordering Party | ||
| 28 | BKK_SCRDSM | Total Credits From Ordering Parties | ||
| 29 | BKK_SDEBCT | Number of Debit Memos for Ordering Party | ||
| 30 | BKK_SDEBSM | Total Debit Memos for Ordering Party | ||
| 31 | MANDT | Client | ||
| 32 | WAERS | Currency Key |