Data Element list used by SAP ABAP Table IBKK_PDINF (BCA / Payment Transactions: Administration Information)
SAP ABAP Table 
IBKK_PDINF (BCA / Payment Transactions: Administration Information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BKK_CHDAT | Date on which the object was last changed | |
| 2 | Data Element |
BKK_CHTIM | Time at Which Object was Last Changed | |
| 3 | Data Element |
BKK_CHUSR | Last user to change object | |
| 4 | Data Element |
BKK_CRDAT | Date on which the object was created | |
| 5 | Data Element |
BKK_CRNO | Reference Number of Creation | |
| 6 | Data Element |
BKK_CRTIM | Time at which the object was created | |
| 7 | Data Element |
BKK_CRUSR | User who created the object | |
| 8 | Data Element |
BKK_ITCNT | Number of Processed Items | |
| 9 | Data Element |
BKK_PAYMNO | Reference Number from Payment Transactions | |
| 10 | Data Element |
BKK_PNNO | Daybook number | |
| 11 | Data Element |
BKK_REFITB | Reference field: Bank Area Generating Payment Item | |
| 12 | Data Element |
BKK_REFITD | Reference Field: Number Generating Payment Item | |
| 13 | Data Element |
BKK_REFITP | Reference Field: Position Generating Payment Item | |
| 14 | Data Element |
BKK_REFPOB | Reference Field: Bank Area Generating Payment Order | |
| 15 | Data Element |
BKK_REFPOD | Reference Field: Number Generating Payment Order | |
| 16 | Data Element |
BKK_REFPOP | Reference Field: Position Generating Payment Order | |
| 17 | Data Element |
BKK_REVNO | Reversal no. | |
| 18 | Data Element |
BKK_REVPOS | Reversal Item | |
| 19 | Data Element |
BKK_RFSONO | Reference: Standing Order Number | |
| 20 | Data Element |
BKK_RLDAT | Date on which object was released | |
| 21 | Data Element |
BKK_RLTIM | Time Object Was Releeased | |
| 22 | Data Element |
BKK_RLUSR | User who released object | |
| 23 | Data Element |
BKK_RTRNNO | Reference Number for Return | |
| 24 | Data Element |
BKK_TRFBKB | Reference Bank Area from Transfer Posting (Orig. Docu.) | |
| 25 | Data Element |
BKK_TRFBKF | Reference Bank Area from Transfer Posting | |
| 26 | Data Element |
BKK_TRFDCB | Reference Document Number from Transfer Posting (Source Doc) | |
| 27 | Data Element |
BKK_TRFDCF | Reference Document Number from Transfer Posting | |
| 28 | Data Element |
BKK_TRFPSB | Reference Position Number from Trans.Posting (Orig.Document) | |
| 29 | Data Element |
BKK_TRFPSF | Reference Position Number from Transfer Posting | |
| 30 | Data Element |
BKK_XACCRT | Indicator, error in account check? | |
| 31 | Data Element |
BKK_XBUPRT | Indicator, error in business partner check? | |
| 32 | Data Element |
BKK_XCHKAC | Indicator, account block check excluded? | |
| 33 | Data Element |
BKK_XCHKBP | Indicator, business partner check excluded? | |
| 34 | Data Element |
BKK_XCHKCH | Indicator: Check for the Check (Cheque) Switched Off? | |
| 35 | Data Element |
BKK_XCHKL | Indicator, limit check excluded? | |
| 36 | Data Element |
BKK_XCHKV | Indicator, value date check exluded? | |
| 37 | Data Element |
BKK_XCHQRT | Indicator, error in position management check? | |
| 38 | Data Element |
BKK_XLIMRT | Indicator, error in limit check? | |
| 39 | Data Element |
BKK_XPRIPP | Indicator: Priority in Postprocessing | |
| 40 | Data Element |
BKK_XREV | Indicator: Reversal Item | |
| 41 | Data Element |
BKK_XSYSRT | Indicator, error Customizing/master data? | |
| 42 | Data Element |
BKK_XVALRT | Indicator, error in value date check? |
