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