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