SAP ABAP Table IBKKPOIT_TMP (Structure of Planned Payment Order - Item Data) is using

• Data Element (61)
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#	Object Type	Object Name	Object Description	Note
1	Data Element	BANKK	Bank Keys
2	Data Element	BANKS	Bank country key
3	Data Element	BCA_DTE_CHAR020	Public Field Length 20
4	Data Element	BCA_DTE_CHAR020	Public Field Length 20
5	Data Element	BCA_DTE_CHAR035	Public Field Length 35
6	Data Element	BCA_DTE_CHAR035	Public Field Length 35
7	Data Element	BCA_DTE_CHAR035	Public Field Length 35
8	Data Element	BCA_DTE_CHAR035	Public Field Length 35
9	Data Element	BCA_US_CERT_NO	BCA Time deposit certificate number
10	Data Element	BCA_US_XMEMO	Items are memo items
11	Data Element	BKK_AAMNT	Amount in Account Currency
12	Data Element	BKK_ACCNT	Internal Account Number for Current Account
13	Data Element	BKK_ACEXT	Account number for current account
14	Data Element	BKK_ACHARG	Charge in Account Currency
15	Data Element	BKK_ACHOLD	Business Partner Account Holder
16	Data Element	BKK_ACIBAN	International Bank Account Number
17	Data Element	BKK_ACTCHK	Indicator: Error in Check Digits for Account
18	Data Element	BKK_ACUR	Account Currency
19	Data Element	BKK_BKKRS	Bank Area
20	Data Element	BKK_BKKRSI	Bank Area Items in Payment Order
21	Data Element	BKK_BKS	Bank Control Key
22	Data Element	BKK_BUTXT	Posting Text
23	Data Element	BKK_CASHBT	Means of Payment Position Type
24	Data Element	BKK_CHEQEX	Check Number (External)
25	Data Element	BKK_DTE_FLG_EXC_MND_CHK	Exclude Mandate Check
26	Data Element	BKK_EXRATE	Exchange Rate
27	Data Element	BKK_MEDIUM	Medium
28	Data Element	BKK_NAAMNT	Amount in Information Account Currency
29	Data Element	BKK_NACHARG	Charge in Reporting Currency
30	Data Element	BKK_NACUR	Reporting Account Currency
31	Data Element	BKK_NAME	Account holder name
32	Data Element	BKK_NOTICE_NUMBER	Notice Number
33	Data Element	BKK_PAORN	Payment order number
34	Data Element	BKK_PAORN_TMP	Number of Planned Payment Order
35	Data Element	BKK_PAYMET	Payment Method
36	Data Element	BKK_POPOS	Item in Payment Order
37	Data Element	BKK_REBOOK	Payment Items Were Transfer Posted
38	Data Element	BKK_REFACN	Reference Account Number
39	Data Element	BKK_REFBKL	Reference Bank Key
40	Data Element	BKK_REFBKS	Reference Country Key of Bank
41	Data Element	BKK_REFIBA	Reference IBAN
42	Data Element	BKK_REFNAM	Reference Name of Account Holder
43	Data Element	BKK_TAMNT	Amount in Transaction Currency
44	Data Element	BKK_TCHARG	Charge in Transaction Currency
45	Data Element	BKK_TCUR	Transaction Currency
46	Data Element	BKK_TTYPE	Transaction Type
47	Data Element	BKK_VALDAT	Value date
48	Data Element	BKK_VDTSET	Indicator: Value Date was Specified
49	Data Element	BKK_XCHKAC	Indicator, account block check excluded?
50	Data Element	BKK_XCHKBP	Indicator, business partner check excluded?
51	Data Element	BKK_XCHKCH	Indicator: Check for the Check (Cheque) Switched Off?
52	Data Element	BKK_XCHKL	Indicator, limit check excluded?
53	Data Element	BKK_XCHKV	Indicator, value date check exluded?
54	Data Element	MANDT	Client
55	Data Element	RTP_US_AMN_ID	Amount identifier code
56	Data Element	RTP_US_CON_ID	Contribution identifier
57	Data Element	RTP_US_IRS	Retirement plan distribution code
58	Data Element	RTP_US_IRS_SUB	Retirement plan distribution sub-code
59	Data Element	RTP_US_TAXYEAR	Tax-year
60	Data Element	RTP_US_WH_AMOUNT_TOTAL	Total fed withholding amount for IRA distribution payment
61	Data Element	SWIFT	SWIFT/BIC for International Payments