Data Element list used by SAP ABAP Table IBKK_PAYMENT_ITEM_INT (Payment Items)
SAP ABAP Table
IBKK_PAYMENT_ITEM_INT (Payment Items) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BAPI_BKK_DTE_EXCHANGE_RATE | Exchange Rate | |
2 | ![]() |
BKK_AAMNT | Amount in Account Currency | |
3 | ![]() |
BKK_ACHARG | Charge in Account Currency | |
4 | ![]() |
BKK_ACSTDT | Bank Statement Date | |
5 | ![]() |
BKK_ACSTNO | Sequential Bank Statement Number | |
6 | ![]() |
BKK_ACSTY | Bank Statement Year | |
7 | ![]() |
BKK_BUTXT | Posting Text | |
8 | ![]() |
BKK_CHEQEX | Check Number (External) | |
9 | ![]() |
BKK_CONTAINER_L | Customer Field (Length 35) | |
10 | ![]() |
BKK_CONTAINER_L | Customer Field (Length 35) | |
11 | ![]() |
BKK_CONTAINER_L | Customer Field (Length 35) | |
12 | ![]() |
BKK_CONTAINER_L | Customer Field (Length 35) | |
13 | ![]() |
BKK_CONTAINER_S | Customer Field (Length 20) | |
14 | ![]() |
BKK_CONTAINER_S | Customer Field (Length 20) | |
15 | ![]() |
BKK_CRNO | Reference Number of Creation | |
16 | ![]() |
BKK_DOCNO | Item number in current accounts | |
17 | ![]() |
BKK_GVCODE | Business Transaction Code | |
18 | ![]() |
BKK_ITCNT | Number of Processed Items | |
19 | ![]() |
BKK_ITSTAT | Status of Payment Item | |
20 | ![]() |
BKK_NAAMNT | Amount in Information Account Currency | |
21 | ![]() |
BKK_NACHARG | Charge in Reporting Currency | |
22 | ![]() |
BKK_POSNO | Position in Item | |
23 | ![]() |
BKK_PROCSS | Processes in BCA | |
24 | ![]() |
BKK_PSTDAT | Posting date | |
25 | ![]() |
BKK_REFACN | Reference Account Number | |
26 | ![]() |
BKK_REFBKL | Reference Bank Key | |
27 | ![]() |
BKK_REFIBA | Reference IBAN | |
28 | ![]() |
BKK_REFNAM | Reference Name of Account Holder | |
29 | ![]() |
BKK_REFNOPAYM | Reference Number from Payment Transactions | |
30 | ![]() |
BKK_REFNOPN | Daybook Number | |
31 | ![]() |
BKK_REVNO | Reversal no. | |
32 | ![]() |
BKK_REVPOS | Reversal Item | |
33 | ![]() |
BKK_TAMNT | Amount in Transaction Currency | |
34 | ![]() |
BKK_TCHARG | Charge in Transaction Currency | |
35 | ![]() |
BKK_TTYPE | Transaction Type | |
36 | ![]() |
BKK_VALDAT | Value date | |
37 | ![]() |
BKK_XREV | Indicator: Reversal Item | |
38 | ![]() |
BKONT | Bank Control Key | |
39 | ![]() |
DDTEXT | Explanatory short text | |
40 | ![]() |
KTEXT_CURT | Short text | |
41 | ![]() |
KTEXT_CURT | Short text | |
42 | ![]() |
KTEXT_CURT | Short text | |
43 | ![]() |
LAND1 | Country Key | |
44 | ![]() |
SWIFT | SWIFT/BIC for International Payments | |
45 | ![]() |
TEXT25 | Text length 25 | |
46 | ![]() |
TEXT25 | Text length 25 | |
47 | ![]() |
TEXT30 | Text (30 Characters) | |
48 | ![]() |
TEXT60 | Text Field of Length 60 | |
49 | ![]() |
WAERS | Currency Key | |
50 | ![]() |
WAERS | Currency Key | |
51 | ![]() |
WAERS | Currency Key |