SAP ABAP Table IBKKITDIEX (Data Transfer Payment Item: External) is using

• Data Element (64)
• Table (5)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BCA_DTE_CHAR020	Public Field Length 20
2	Data Element	BCA_DTE_CHAR020	Public Field Length 20
3	Data Element	BCA_DTE_CHAR035	Public Field Length 35
4	Data Element	BCA_DTE_CHAR035	Public Field Length 35
5	Data Element	BCA_DTE_CHAR035	Public Field Length 35
6	Data Element	BCA_DTE_CHAR035	Public Field Length 35
7	Data Element	BCA_FLG_BKKITAI	Flag Entry in BKKITAI Table (X = BKKITAI; Space = BKKIT)
8	Data Element	BKK_AAMNT	Amount in Account Currency
9	Data Element	BKK_ACEXT	Account number for current account
10	Data Element	BKK_ACHARG	Charge in Account Currency
11	Data Element	BKK_ACIBAN	International Bank Account Number
12	Data Element	BKK_ACNUM	Ordering Party Account
13	Data Element	BKK_ACTCHK	Indicator: Error in Check Digits for Account
14	Data Element	BKK_ACUR	Account Currency
15	Data Element	BKK_ADR_LOCATION	City of Ordering Party Address
16	Data Element	BKK_ADR_NAME	Name of Ordering Party
17	Data Element	BKK_ADR_NAME	Name of Ordering Party
18	Data Element	BKK_ADR_STREET	Stree Name of Ordering Party Address
19	Data Element	BKK_ALTACE	Original Account Number
20	Data Element	BKK_ALTIBA	Original IBAN
21	Data Element	BKK_BKKRS	Bank Area
22	Data Element	BKK_BKS	Bank Control Key
23	Data Element	BKK_BKS	Bank Control Key
24	Data Element	BKK_BLNTCTO	Notice Lock Period - End
25	Data Element	BKK_BUTXT	Posting Text
26	Data Element	BKK_CASHBT	Means of Payment Position Type
27	Data Element	BKK_CHEQEX	Check Number (External)
28	Data Element	BKK_CRDATD	Creation Date of the Data Medium
29	Data Element	BKK_CRNO	Reference Number of Creation
30	Data Element	BKK_ITCNT	Number of Processed Items
31	Data Element	BKK_ITNO	Number of Payment Item
32	Data Element	BKK_ITNOT	Sequential Number of Payment Notes in Payment Item Position
33	Data Element	BKK_ITPOS	Position of Payment Item
34	Data Element	BKK_MEDIUM	Medium
35	Data Element	BKK_NAAMNT	Amount in Information Account Currency
36	Data Element	BKK_NACHARG	Charge in Reporting Currency
37	Data Element	BKK_NACUR	Reporting Account Currency
38	Data Element	BKK_PAYMNO	Reference Number from Payment Transactions
39	Data Element	BKK_PAYNTE	Purpose
40	Data Element	BKK_PNNO	Daybook number
41	Data Element	BKK_PSTDAT	Posting date
42	Data Element	BKK_REFACN	Reference Account Number
43	Data Element	BKK_REFBKL	Reference Bank Key
44	Data Element	BKK_REFBKS	Reference Country Key of Bank
45	Data Element	BKK_REFIBA	Reference IBAN
46	Data Element	BKK_REFNAM	Reference Name of Account Holder
47	Data Element	BKK_REMARK	Comment on Order/Item
48	Data Element	BKK_RKEY	Return Reason
49	Data Element	BKK_STTYPE	Source Transaction Type
50	Data Element	BKK_TAMNT	Amount in Transaction Currency
51	Data Element	BKK_TAMNTC	Amount in Transaction Currency (External Display)
52	Data Element	BKK_TCHARG	Charge in Transaction Currency
53	Data Element	BKK_TCUR	Transaction Currency
54	Data Element	BKK_TTYPE	Transaction Type
55	Data Element	BKK_VALDAT	Value date
56	Data Element	BKK_XGLITM	Indicator: No Update in General Ledger
57	Data Element	BU_AKTYP	Activity Category
58	Data Element	RTP_US_AMN_ID	Amount identifier code
59	Data Element	RTP_US_CON_ID	Contribution identifier
60	Data Element	RTP_US_IRS	Retirement plan distribution code
61	Data Element	RTP_US_IRS_SUB	Retirement plan distribution sub-code
62	Data Element	RTP_US_TAXYEAR	Tax-year
63	Data Element	SWIFT	SWIFT/BIC for International Payments
64	Data Element	SWIFT	SWIFT/BIC for International Payments