Data Element list used by SAP ABAP Table IBKK_NO_ITEM (Payment Item)
SAP ABAP Table 
IBKK_NO_ITEM (Payment Item) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKK_AAMNT | Amount in Account Currency | |
| 2 | Data Element |
BKK_ACCNT | Internal Account Number for Current Account | |
| 3 | Data Element |
BKK_ACHOLD | Business Partner Account Holder | |
| 4 | Data Element |
BKK_ACUR | Account Currency | |
| 5 | Data Element |
BKK_BKKRS | Bank Area | |
| 6 | Data Element |
BKK_CGLACC | Offsetting Account General Ledger Transfer BCA ->FI | |
| 7 | Data Element |
BKK_CGSBER | Business Area Offsetting Account Transfer BCA->FI | |
| 8 | Data Element |
BKK_CHDAT | Date on which the object was last changed | |
| 9 | Data Element |
BKK_CHTIM | Time at Which Object was Last Changed | |
| 10 | Data Element |
BKK_CHUSR | Last user to change object | |
| 11 | Data Element |
BKK_CRDAT | Date on which the object was created | |
| 12 | Data Element |
BKK_CRTIM | Time at which the object was created | |
| 13 | Data Element |
BKK_CRUSR | User who created the object | |
| 14 | Data Element |
BKK_DIV_GL_ASSIGN | Account Determination not According to Standard | |
| 15 | Data Element |
BKK_DOCNO | Item number in current accounts | |
| 16 | Data Element |
BKK_FIKEY | Reconciliation Key Accounting Documents | |
| 17 | Data Element |
BKK_FIKEYC | Additional Reconciliation Key Accounting Documents | |
| 18 | Data Element |
BKK_GLACC | General Ledger Account Transfer BCA->FI | |
| 19 | Data Element |
BKK_GLACT | General Ledger Transaction | |
| 20 | Data Element |
BKK_GLACTION | Action During Transfer Postings to GL Process | |
| 21 | Data Element |
BKK_GLGRP | General Ledger Group | |
| 22 | Data Element |
BKK_GLKEY | Netting Group GL | |
| 23 | Data Element |
BKK_GLUSER | Additional Key Account Determination GL | |
| 24 | Data Element |
BKK_GL_PAYM_ACTION | Action Leading to Entry in BKKITGL | |
| 25 | Data Element |
BKK_ITNO | Number of Payment Item | |
| 26 | Data Element |
BKK_ITPOS | Position of Payment Item | |
| 27 | Data Element |
BKK_MEDIUM | Medium | |
| 28 | Data Element |
BKK_PAYMET | Payment Method | |
| 29 | Data Element |
BKK_POSNO | Position in Item | |
| 30 | Data Element |
BKK_PROC | GL Process | |
| 31 | Data Element |
BKK_PROCSS | Processes in BCA | |
| 32 | Data Element |
BKK_PSTDAT | Posting date | |
| 33 | Data Element |
BKK_REFACN | Reference Account Number | |
| 34 | Data Element |
BKK_REFBKL | Reference Bank Key | |
| 35 | Data Element |
BKK_REFBKS | Reference Country Key of Bank | |
| 36 | Data Element |
BKK_REFIBA | Reference IBAN | |
| 37 | Data Element |
BKK_REFNAM | Reference Name of Account Holder | |
| 38 | Data Element |
BKK_RLDAT | Date on which object was released | |
| 39 | Data Element |
BKK_RLTIM | Time Object Was Releeased | |
| 40 | Data Element |
BKK_RLUSR | User who released object | |
| 41 | Data Element |
BKK_TAMNT | Amount in Transaction Currency | |
| 42 | Data Element |
BKK_TAXIT | Indicator: Tax item | |
| 43 | Data Element |
BKK_TCUR | Transaction Currency | |
| 44 | Data Element |
BKK_TTYPE | Transaction Type | |
| 45 | Data Element |
BKK_VALDAT | Value date | |
| 46 | Data Element |
BKK_XTRACE | Indicator: Trace Active | |
| 47 | Data Element |
DZUONR | Assignment number | |
| 48 | Data Element |
GSBER | Business Area | |
| 49 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 50 | Data Element |
VBUND | Company ID |
