Data Element list used by SAP ABAP Table BKKPOIT_TMP_DEL (Items in Planned Payment Order)
SAP ABAP Table 
BKKPOIT_TMP_DEL (Items in Planned Payment Order) 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 |
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_BKKRS | Bank Area | |
| 19 | Data Element |
BKK_BKKRSI | Bank Area Items in Payment Order | |
| 20 | Data Element |
BKK_BUTXT | Posting Text | |
| 21 | Data Element |
BKK_CASHBT | Means of Payment Position Type | |
| 22 | Data Element |
BKK_CHEQEX | Check Number (External) | |
| 23 | Data Element |
BKK_DTE_FLG_EXC_MND_CHK | Exclude Mandate Check | |
| 24 | Data Element |
BKK_EXRATE | Exchange Rate | |
| 25 | Data Element |
BKK_MEDIUM | Medium | |
| 26 | Data Element |
BKK_NAAMNT | Amount in Information Account Currency | |
| 27 | Data Element |
BKK_NACHARG | Charge in Reporting Currency | |
| 28 | Data Element |
BKK_NACUR | Reporting Account Currency | |
| 29 | Data Element |
BKK_NAME | Account holder name | |
| 30 | Data Element |
BKK_PAORN | Payment order number | |
| 31 | Data Element |
BKK_PAORN_TMP | Number of Planned Payment Order | |
| 32 | Data Element |
BKK_PAYMET | Payment Method | |
| 33 | Data Element |
BKK_POPOS | Item in Payment Order | |
| 34 | Data Element |
BKK_REBOOK | Payment Items Were Transfer Posted | |
| 35 | Data Element |
BKK_REFACN | Reference Account Number | |
| 36 | Data Element |
BKK_REFBKL | Reference Bank Key | |
| 37 | Data Element |
BKK_REFBKS | Reference Country Key of Bank | |
| 38 | Data Element |
BKK_REFIBA | Reference IBAN | |
| 39 | Data Element |
BKK_REFNAM | Reference Name of Account Holder | |
| 40 | Data Element |
BKK_TAMNT | Amount in Transaction Currency | |
| 41 | Data Element |
BKK_TCHARG | Charge in Transaction Currency | |
| 42 | Data Element |
BKK_TCUR | Transaction Currency | |
| 43 | Data Element |
BKK_TTYPE | Transaction Type | |
| 44 | Data Element |
BKK_VALDAT | Value date | |
| 45 | Data Element |
BKK_VDTSET | Indicator: Value Date was Specified | |
| 46 | Data Element |
BKK_XCHKAC | Indicator, account block check excluded? | |
| 47 | Data Element |
BKK_XCHKBP | Indicator, business partner check excluded? | |
| 48 | Data Element |
BKK_XCHKCH | Indicator: Check for the Check (Cheque) Switched Off? | |
| 49 | Data Element |
BKK_XCHKL | Indicator, limit check excluded? | |
| 50 | Data Element |
BKK_XCHKV | Indicator, value date check exluded? | |
| 51 | Data Element |
MANDT | Client | |
| 52 | Data Element |
RTP_US_AMN_ID | Amount identifier code | |
| 53 | Data Element |
RTP_US_CON_ID | Contribution identifier | |
| 54 | Data Element |
RTP_US_IRS | Retirement plan distribution code | |
| 55 | Data Element |
RTP_US_IRS_SUB | Retirement plan distribution sub-code | |
| 56 | Data Element |
RTP_US_TAXYEAR | Tax-year | |
| 57 | Data Element |
RTP_US_WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment |
