Data Element list used by SAP ABAP Table BKKI5 (Totals Records from Payment Transactions)
SAP ABAP Table 
BKKI5 (Totals Records from Payment Transactions) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKK_BKKRS | Bank Area | |
| 2 | Data Element |
BKK_ENQPRECNT | Number of Parked Items from Queue | |
| 3 | Data Element |
BKK_ENQPRESUM | Total of Parked Items from Queue | |
| 4 | Data Element |
BKK_ENQPSTCNT | Number of Items in Queue | |
| 5 | Data Element |
BKK_ENQPSTSUM | Total of Items in Queue | |
| 6 | Data Element |
BKK_ENQRELCNT | Number of Posted Items from Queue | |
| 7 | Data Element |
BKK_ENQRELSUM | Total of Posted Items from Queue | |
| 8 | Data Element |
BKK_ITTYPE | Type of Payment Item | |
| 9 | Data Element |
BKK_PREPSTCNT | Number of Items in Postprocessing | |
| 10 | Data Element |
BKK_PREPSTSUM | Total of Items in Postprocessing | |
| 11 | Data Element |
BKK_PREREJCNT | Number of Rejected Items from Postprocessing | |
| 12 | Data Element |
BKK_PREREJSUM | Total of Rejected Items from Postprocessing | |
| 13 | Data Element |
BKK_PRERELCNT | Number of Released Items from Postprocessing | |
| 14 | Data Element |
BKK_PRERELSUM | Total of Released Items from Postprocessing | |
| 15 | Data Element |
BKK_PSTCNT | Number of Items Updated on GL | |
| 16 | Data Element |
BKK_PSTDAT | Posting date | |
| 17 | Data Element |
BKK_PSTSUM | Total of Items Updated on the GL | |
| 18 | Data Element |
BKK_XCRED | Indicator: Credit | |
| 19 | Data Element |
MANDT | Client | |
| 20 | Data Element |
WAERS | Currency Key |
