Data Element list used by SAP ABAP Table BKKIT (Payment Item)
SAP ABAP Table 
BKKIT (Payment Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 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 |
BCA_US_XMEMO | Items are memo items | |
| 10 | Data Element |
BKK_AAMNT | Amount in Account Currency | |
| 11 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 12 | Data Element |
BKK_ACEXT | Account number for current account | |
| 13 | Data Element |
BKK_ACHARG | Charge in Account Currency | |
| 14 | Data Element |
BKK_ACHOLD | Business Partner Account Holder | |
| 15 | Data Element |
BKK_ACIBAN | International Bank Account Number | |
| 16 | Data Element |
BKK_ACTCHK | Indicator: Error in Check Digits for Account | |
| 17 | Data Element |
BKK_ACUR | Account Currency | |
| 18 | Data Element |
BKK_AI_POST | Posting Decision: Interest Penalty | |
| 19 | Data Element |
BKK_ALTACE | Original Account Number | |
| 20 | Data Element |
BKK_ALTIBA | Original IBAN | |
| 21 | Data Element |
BKK_BKKRS | Bank Area | |
| 22 | Data Element |
BKK_BKS | Bank Control Key | |
| 23 | Data Element |
BKK_BKS | Bank Control Key | |
| 24 | Data Element |
BKK_BUTXT | Posting Text | |
| 25 | Data Element |
BKK_CASHBT | Means of Payment Position Type | |
| 26 | Data Element |
BKK_CDATE | Date of Subject to Final Payment Balance | |
| 27 | Data Element |
BKK_CHDAT | Date on which the object was last changed | |
| 28 | Data Element |
BKK_CHEQEX | Check Number (External) | |
| 29 | Data Element |
BKK_CHTIM | Time at Which Object was Last Changed | |
| 30 | Data Element |
BKK_CHUSR | Last user to change object | |
| 31 | Data Element |
BKK_CNTRY | Country | |
| 32 | Data Element |
BKK_CRDAT | Date on which the object was created | |
| 33 | Data Element |
BKK_CRDATD | Creation Date of the Data Medium | |
| 34 | Data Element |
BKK_CRNO | Reference Number of Creation | |
| 35 | Data Element |
BKK_CRTIM | Time at which the object was created | |
| 36 | Data Element |
BKK_CRUSR | User who created the object | |
| 37 | Data Element |
BKK_DOCNO | Item number in current accounts | |
| 38 | Data Element |
BKK_DTE_CRD_ID | Creditor Identification | |
| 39 | Data Element |
BKK_DTE_FLG_EXC_MND_CHK | Exclude Mandate Check | |
| 40 | Data Element |
BKK_DTE_FLG_MND_IND | Error in Mandate Lock Check | |
| 41 | Data Element |
BKK_DTE_MND_ID | Mandate Reference | |
| 42 | Data Element |
BKK_EXRATE | Exchange Rate | |
| 43 | Data Element |
BKK_ITCNT | Number of Processed Items | |
| 44 | Data Element |
BKK_ITSTAT | Status of Payment Item | |
| 45 | Data Element |
BKK_ITTYPE | Type of Payment Item | |
| 46 | Data Element |
BKK_MEDIUM | Medium | |
| 47 | Data Element |
BKK_NAAMNT | Amount in Information Account Currency | |
| 48 | Data Element |
BKK_NACHARG | Charge in Reporting Currency | |
| 49 | Data Element |
BKK_NACUR | Reporting Account Currency | |
| 50 | Data Element |
BKK_NAME | Account holder name | |
| 51 | Data Element |
BKK_PAYMET | Payment Method | |
| 52 | Data Element |
BKK_PAYMNO | Reference Number from Payment Transactions | |
| 53 | Data Element |
BKK_PNNO | Daybook number | |
| 54 | Data Element |
BKK_POSNO | Position in Item | |
| 55 | Data Element |
BKK_PROCSS | Processes in BCA | |
| 56 | Data Element |
BKK_PSTDAT | Posting date | |
| 57 | Data Element |
BKK_PSTPRI | Indicator: Posting to prior period | |
| 58 | Data Element |
BKK_REFACN | Reference Account Number | |
| 59 | Data Element |
BKK_REFBKL | Reference Bank Key | |
| 60 | Data Element |
BKK_REFBKS | Reference Country Key of Bank | |
| 61 | Data Element |
BKK_REFIBA | Reference IBAN | |
| 62 | Data Element |
BKK_REFNAM | Reference Name of Account Holder | |
| 63 | Data Element |
BKK_REFPOB | Reference Field: Bank Area Generating Payment Order | |
| 64 | Data Element |
BKK_REFPOD | Reference Field: Number Generating Payment Order | |
| 65 | Data Element |
BKK_REFPOP | Reference Field: Position Generating Payment Order | |
| 66 | Data Element |
BKK_REMARK | Comment on Order/Item | |
| 67 | Data Element |
BKK_REVNO | Reversal no. | |
| 68 | Data Element |
BKK_REVPOS | Reversal Item | |
| 69 | Data Element |
BKK_RKEY | Return Reason | |
| 70 | Data Element |
BKK_RLDAT | Date on which object was released | |
| 71 | Data Element |
BKK_RLTIM | Time Object Was Releeased | |
| 72 | Data Element |
BKK_RLUSR | User who released object | |
| 73 | Data Element |
BKK_STTYPE | Source Transaction Type | |
| 74 | Data Element |
BKK_TAMNT | Amount in Transaction Currency | |
| 75 | Data Element |
BKK_TCHARG | Charge in Transaction Currency | |
| 76 | Data Element |
BKK_TCUR | Transaction Currency | |
| 77 | Data Element |
BKK_TRFBKB | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
| 78 | Data Element |
BKK_TRFBKF | Reference Bank Area from Transfer Posting | |
| 79 | Data Element |
BKK_TRFDCB | Reference Document Number from Transfer Posting (Source Doc) | |
| 80 | Data Element |
BKK_TRFDCF | Reference Document Number from Transfer Posting | |
| 81 | Data Element |
BKK_TRFPSB | Reference Position Number from Trans.Posting (Orig.Document) | |
| 82 | Data Element |
BKK_TRFPSF | Reference Position Number from Transfer Posting | |
| 83 | Data Element |
BKK_TTYPE | Transaction Type | |
| 84 | Data Element |
BKK_VALDAT | Value date | |
| 85 | Data Element |
BKK_VDTSET | Indicator: Value Date was Specified | |
| 86 | Data Element |
BKK_XACCRT | Indicator, error in account check? | |
| 87 | Data Element |
BKK_XBUPRT | Indicator, error in business partner check? | |
| 88 | Data Element |
BKK_XCHKAC | Indicator, account block check excluded? | |
| 89 | Data Element |
BKK_XCHKBP | Indicator, business partner check excluded? | |
| 90 | Data Element |
BKK_XCHKCH | Indicator: Check for the Check (Cheque) Switched Off? | |
| 91 | Data Element |
BKK_XCHKL | Indicator, limit check excluded? | |
| 92 | Data Element |
BKK_XCHKV | Indicator, value date check exluded? | |
| 93 | Data Element |
BKK_XCHQRT | Indicator, error in position management check? | |
| 94 | Data Element |
BKK_XCURRT | Indicator, error due to block/currency changeover? | |
| 95 | Data Element |
BKK_XENQRT | Indicator, error in blocking account balance? | |
| 96 | Data Element |
BKK_XGLITM | Indicator: No Update in General Ledger | |
| 97 | Data Element |
BKK_XLIMRT | Indicator, error in limit check? | |
| 98 | Data Element |
BKK_XPFURT | Indicator - Posting Date is in the Future | |
| 99 | Data Element |
BKK_XPRIPP | Indicator: Priority in Postprocessing | |
| 100 | Data Element |
BKK_XREV | Indicator: Reversal Item | |
| 101 | Data Element |
BKK_XSYSRT | Indicator, error Customizing/master data? | |
| 102 | Data Element |
BKK_XVALRT | Indicator, error in value date check? | |
| 103 | Data Element |
MANDT | Client | |
| 104 | Data Element |
RTP_US_AMN_ID | Amount identifier code | |
| 105 | Data Element |
RTP_US_CON_ID | Contribution identifier | |
| 106 | Data Element |
RTP_US_IRS | Retirement plan distribution code | |
| 107 | Data Element |
RTP_US_IRS_SUB | Retirement plan distribution sub-code | |
| 108 | Data Element |
RTP_US_TAXYEAR | Tax-year | |
| 109 | Data Element |
RTP_US_WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
| 110 | Data Element |
SWIFT | SWIFT/BIC for International Payments | |
| 111 | Data Element |
SWIFT | SWIFT/BIC for International Payments |
