Data Element list used by SAP ABAP Table BKKPAYMEX_IT (EFT Management: Items in Outgoing Payment Transactions)
SAP ABAP Table
BKKPAYMEX_IT (EFT Management: Items in Outgoing Payment Transactions) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
BKK_AAMNT | Amount in Account Currency | |
4 | ![]() |
BKK_ACEXT | Account number for current account | |
5 | ![]() |
BKK_ACHARG | Charge in Account Currency | |
6 | ![]() |
BKK_ACIBAN | International Bank Account Number | |
7 | ![]() |
BKK_ACTCHK | Indicator: Error in Check Digits for Account | |
8 | ![]() |
BKK_ACUR | Account Currency | |
9 | ![]() |
BKK_BKKRS | Bank Area | |
10 | ![]() |
BKK_CHEQEX | Check Number (External) | |
11 | ![]() |
BKK_CLEAR_ID | ID of a Clearing Center | |
12 | ![]() |
BKK_CNTRY | Country | |
13 | ![]() |
BKK_CRDAT | Date on which the object was created | |
14 | ![]() |
BKK_CRNO | Reference Number of Creation | |
15 | ![]() |
BKK_CURNO | Sequential Number (5-Figure) | |
16 | ![]() |
BKK_ITEM_DATE_CREATE | Date on which the item was transferred | |
17 | ![]() |
BKK_ITEM_TIME_CREATE | Item was transferred at | |
18 | ![]() |
BKK_MEDIUM | Medium | |
19 | ![]() |
BKK_MEDIUM | Medium | |
20 | ![]() |
BKK_NAME | Account holder name | |
21 | ![]() |
BKK_NTAMNT | Amount in Reporting Transaction Currency | |
22 | ![]() |
BKK_NTCHARG | Charge in Reporting Transaction Currency | |
23 | ![]() |
BKK_NTCUR | Reporting Transaction Currency | |
24 | ![]() |
BKK_PAORN | Payment order number | |
25 | ![]() |
BKK_PAYMET | Payment Method | |
26 | ![]() |
BKK_PAYMET | Payment Method | |
27 | ![]() |
BKK_PAYMNO | Reference Number from Payment Transactions | |
28 | ![]() |
BKK_PNNO | Daybook number | |
29 | ![]() |
BKK_PSTDAT | Posting date | |
30 | ![]() |
BKK_REFACN | Reference Account Number | |
31 | ![]() |
BKK_REFBKL | Reference Bank Key | |
32 | ![]() |
BKK_REFBKS | Reference Country Key of Bank | |
33 | ![]() |
BKK_REFIBA | Reference IBAN | |
34 | ![]() |
BKK_REFNAM | Reference Name of Account Holder | |
35 | ![]() |
BKK_RKEY | Return Reason | |
36 | ![]() |
BKK_STTYPE | Source Transaction Type | |
37 | ![]() |
BKK_TAMNT | Amount in Transaction Currency | |
38 | ![]() |
BKK_TCHARG | Charge in Transaction Currency | |
39 | ![]() |
BKK_TCUR | Transaction Currency | |
40 | ![]() |
BKK_TTYPE | Transaction Type | |
41 | ![]() |
BKK_TTYPE | Transaction Type | |
42 | ![]() |
BKK_VALDAT | Value date | |
43 | ![]() |
BKK_VALDAT | Value date | |
44 | ![]() |
BKK_XCRED | Indicator: Credit | |
45 | ![]() |
BKK_XDONE | Indicator: Completed | |
46 | ![]() |
BKK_XITEM_INTERN | Indicator: Item is Internal BCA | |
47 | ![]() |
MANDT | Client |