Data Element list used by SAP ABAP Table BKKPAYMIN_IT (Table of Imported Items)
SAP ABAP Table
BKKPAYMIN_IT (Table of Imported Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BANKK | Bank Keys | |
2 | ![]() |
BANKS | Bank country key | |
3 | ![]() |
BKK_ACEXT | Account number for current account | |
4 | ![]() |
BKK_ACIBAN | International Bank Account Number | |
5 | ![]() |
BKK_ACTCHK | Indicator: Error in Check Digits for Account | |
6 | ![]() |
BKK_CHEQEX | Check Number (External) | |
7 | ![]() |
BKK_CNTRY | Country | |
8 | ![]() |
BKK_CRDATD | Creation Date of the Data Medium | |
9 | ![]() |
BKK_CRNO | Reference Number of Creation | |
10 | ![]() |
BKK_CURNO | Sequential Number (5-Figure) | |
11 | ![]() |
BKK_FILE_ADD_RUN_NR | Second Sequential Number in EFT Administration | |
12 | ![]() |
BKK_FILE_NAME | File Name Prefix | |
13 | ![]() |
BKK_FILE_RUN_NR | Sequential Number of a File | |
14 | ![]() |
BKK_ITCNT | Number of Processed Items | |
15 | ![]() |
BKK_ITTYPE | Type of Payment Item | |
16 | ![]() |
BKK_MEDIUM | Medium | |
17 | ![]() |
BKK_NAME | Account holder name | |
18 | ![]() |
BKK_NTAMNT | Amount in Reporting Transaction Currency | |
19 | ![]() |
BKK_NTCHARG | Charge in Reporting Transaction Currency | |
20 | ![]() |
BKK_NTCUR | Reporting Transaction Currency | |
21 | ![]() |
BKK_PAYMNO | Reference Number from Payment Transactions | |
22 | ![]() |
BKK_PNNO | Daybook number | |
23 | ![]() |
BKK_PSTDAT | Posting date | |
24 | ![]() |
BKK_REFACN | Reference Account Number | |
25 | ![]() |
BKK_REFBKL | Reference Bank Key | |
26 | ![]() |
BKK_REFBKS | Reference Country Key of Bank | |
27 | ![]() |
BKK_REFIBA | Reference IBAN | |
28 | ![]() |
BKK_REFNAM | Reference Name of Account Holder | |
29 | ![]() |
BKK_RKEY | Return Reason | |
30 | ![]() |
BKK_STTYPE | Source Transaction Type | |
31 | ![]() |
BKK_TAMNT | Amount in Transaction Currency | |
32 | ![]() |
BKK_TCHARG | Charge in Transaction Currency | |
33 | ![]() |
BKK_TCUR | Transaction Currency | |
34 | ![]() |
BKK_TTYPE | Transaction Type | |
35 | ![]() |
BKK_VALDAT | Value date | |
36 | ![]() |
BKK_XCRED | Indicator: Credit | |
37 | ![]() |
MANDT | Client |