Table/Structure Field list used by SAP ABAP TYPE BKKP (BKKP)
SAP ABAP TYPE
BKKP (BKKP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L1 | Public Field Length 35 | |
2 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L2 | Public Field Length 35 | |
3 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L3 | Public Field Length 35 | |
4 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_L4 | Public Field Length 35 | |
5 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S1 | Public Field Length 20 | |
6 | ![]() |
BCA_STR_PUBLIC_CONT - PUBLIC_CONT_S2 | Public Field Length 20 | |
7 | ![]() |
BCA_US_BKKPOIT - AMOUNT_ID | Amount identifier code | |
8 | ![]() |
BCA_US_BKKPOIT - CONTRIB_ID | Contribution identifier | |
9 | ![]() |
BCA_US_BKKPOIT - IRS_DCODE | Retirement plan distribution code | |
10 | ![]() |
BCA_US_BKKPOIT - IRS_SCODE | Retirement plan distribution sub-code | |
11 | ![]() |
BCA_US_BKKPOIT - TAX_YEAR | Tax-year | |
12 | ![]() |
BCA_US_BKKPOIT - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
13 | ![]() |
BKK42 - VERSION | Version of a Product | |
14 | ![]() |
BKKI5 - BKKRS | Bank Area | |
15 | ![]() |
BKKI5 - DATE_SYPO | Posting date | |
16 | ![]() |
BKKI5 - ITEMTYPE | Type of Payment Item | |
17 | ![]() |
BKKI5 - PSTCNT | Number of Items Updated on GL | |
18 | ![]() |
BKKI5 - PSTSUM | Total of Items Updated on the GL | |
19 | ![]() |
BKKI5 - WAERS | Currency Key | |
20 | ![]() |
BKKI5 - XCRED | Indicator: Credit | |
21 | ![]() |
BKKIT - ACNUM_EXT | Account number for current account | |
22 | ![]() |
BKKIT - BKKRS | Bank Area | |
23 | ![]() |
BKKIT - DATE_POST | Posting date | |
24 | ![]() |
BKKIT - DOCNO | Item number in current accounts | |
25 | ![]() |
BKKIT - ITEMSTATUS | Status of Payment Item | |
26 | ![]() |
BKKIT - ITEMTYPE | Type of Payment Item | |
27 | ![]() |
BKKIT - POSNO | Position in Item | |
28 | ![]() |
BKKIT - PROCESS | Processes in BCA | |
29 | ![]() |
BKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
30 | ![]() |
BKKITREL - ACNUM_EXT | Account number for current account | |
31 | ![]() |
BKKITREL - BKKRS | Bank Area | |
32 | ![]() |
BKKITREL - BUPA_NAME | Account holder name | |
33 | ![]() |
BKKITREL - BUPA_NO | Business Partner Account Holder | |
34 | ![]() |
BKKITTMP - ITEMCNT | Number of Processed Items | |
35 | ![]() |
BKKPOHD - BKKRS | Bank Area | |
36 | ![]() |
BKKPOHD - DATE_POST | Posting date | |
37 | ![]() |
BKKPOHD - PAORN | Payment order number | |
38 | ![]() |
BKKPOHD - POSTATUS | Status of a Payment Order | |
39 | ![]() |
BKKPOHD - PROCESS | Processes in BCA | |
40 | ![]() |
BKKPOIT - ACNUM_EXT | Account number for current account | |
41 | ![]() |
BKKPOIT - ACNUM_IBAN | International Bank Account Number | |
42 | ![]() |
BKKPOIT - ACNUM_INT | Internal Account Number for Current Account | |
43 | ![]() |
BKKPOIT - ACUR | Account Currency | |
44 | ![]() |
BKKPOIT - AI_POST | Posting Decision: Interest Penalty | |
45 | ![]() |
BKKPOIT - AMOUNT_ID | Amount identifier code | |
46 | ![]() |
BKKPOIT - A_AMOUNT | Amount in Account Currency | |
47 | ![]() |
BKKPOIT - A_CHARGE | Charge in Account Currency | |
48 | ![]() |
BKKPOIT - BANKL | Bank Keys | |
49 | ![]() |
BKKPOIT - BANKS | Bank country key | |
50 | ![]() |
BKKPOIT - BKKRS | Bank Area | |
51 | ![]() |
BKKPOIT - BKKRS_ITEM | Bank Area Items in Payment Order | |
52 | ![]() |
BKKPOIT - BKS | Bank Control Key | |
53 | ![]() |
BKKPOIT - BUPA_NAME | Account holder name | |
54 | ![]() |
BKKPOIT - BUPA_NO | Business Partner Account Holder | |
55 | ![]() |
BKKPOIT - BUTXT | Posting Text | |
56 | ![]() |
BKKPOIT - CHEQUE_NO | Check Number (External) | |
57 | ![]() |
BKKPOIT - CHEQUE_TYP | Means of Payment Position Type | |
58 | ![]() |
BKKPOIT - CONTRIB_ID | Contribution identifier | |
59 | ![]() |
BKKPOIT - DATE_VALUE | Value date | |
60 | ![]() |
BKKPOIT - EXCHNGRATE | Exchange Rate | |
61 | ![]() |
BKKPOIT - IRS_DCODE | Retirement plan distribution code | |
62 | ![]() |
BKKPOIT - IRS_SCODE | Retirement plan distribution sub-code | |
63 | ![]() |
BKKPOIT - NACUR | Reporting Account Currency | |
64 | ![]() |
BKKPOIT - NA_AMOUNT | Amount in Information Account Currency | |
65 | ![]() |
BKKPOIT - NA_CHARGE | Charge in Reporting Currency | |
66 | ![]() |
BKKPOIT - PAORN | Payment order number | |
67 | ![]() |
BKKPOIT - POSNO | Item in Payment Order | |
68 | ![]() |
BKKPOIT - PUBLIC_CONT_L1 | Public Field Length 35 | |
69 | ![]() |
BKKPOIT - PUBLIC_CONT_L2 | Public Field Length 35 | |
70 | ![]() |
BKKPOIT - PUBLIC_CONT_L3 | Public Field Length 35 | |
71 | ![]() |
BKKPOIT - PUBLIC_CONT_L4 | Public Field Length 35 | |
72 | ![]() |
BKKPOIT - PUBLIC_CONT_S1 | Public Field Length 20 | |
73 | ![]() |
BKKPOIT - PUBLIC_CONT_S2 | Public Field Length 20 | |
74 | ![]() |
BKKPOIT - REBOOK | Payment Items Were Transfer Posted | |
75 | ![]() |
BKKPOIT - REF_ACEXT | Reference Account Number | |
76 | ![]() |
BKKPOIT - REF_BANKL | Reference Bank Key | |
77 | ![]() |
BKKPOIT - REF_BANKS | Reference Country Key of Bank | |
78 | ![]() |
BKKPOIT - REF_IBAN | Reference IBAN | |
79 | ![]() |
BKKPOIT - REF_NAME | Reference Name of Account Holder | |
80 | ![]() |
BKKPOIT - SWIFT | SWIFT/BIC for International Payments | |
81 | ![]() |
BKKPOIT - TAX_YEAR | Tax-year | |
82 | ![]() |
BKKPOIT - TCUR | Transaction Currency | |
83 | ![]() |
BKKPOIT - TRNSTYPE | Transaction Type | |
84 | ![]() |
BKKPOIT - T_AMOUNT | Amount in Transaction Currency | |
85 | ![]() |
BKKPOIT - T_CHARGE | Charge in Transaction Currency | |
86 | ![]() |
BKKPOIT - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
87 | ![]() |
BKKPOIT - XCHK_ACLCK | Indicator, account block check excluded? | |
88 | ![]() |
BKKPOIT - XCHK_BPLCK | Indicator, business partner check excluded? | |
89 | ![]() |
BKKPOIT - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
90 | ![]() |
BKKPOIT - XCHK_LIMIT | Indicator, limit check excluded? | |
91 | ![]() |
BKKPOIT - XCHK_VALUE | Indicator, value date check exluded? | |
92 | ![]() |
BKKPOIT - XVALDATSET | Indicator: Value Date was Specified | |
93 | ![]() |
BKKPOIT - X_ACTCHK_E | Indicator: Error in Check Digits for Account | |
94 | ![]() |
BKK_IT_REBOOK - REBOOK | Payment Items Were Transfer Posted | |
95 | ![]() |
BKK_POIT_AI - AI_POST | Posting Decision: Interest Penalty | |
96 | ![]() |
BKK_REF_CPD - REF_ACEXT | Reference Account Number | |
97 | ![]() |
BKK_REF_CPD - REF_BANKL | Reference Bank Key | |
98 | ![]() |
BKK_REF_CPD - REF_BANKS | Reference Country Key of Bank | |
99 | ![]() |
BKK_REF_CPD - REF_IBAN | Reference IBAN | |
100 | ![]() |
BKK_REF_CPD - REF_NAME | Reference Name of Account Holder | |
101 | ![]() |
IBKK42 - ACNUM_INT | Internal Account Number for Current Account | |
102 | ![]() |
IBKK42_S2 - VERSION | Version of a Product | |
103 | ![]() |
IBKKACNALV - PRODEXT | External Product ID | |
104 | ![]() |
IBKKACNALV - T_PRODINT | Product Description | |
105 | ![]() |
IBKKACNALV - VERSION | Version of a Product | |
106 | ![]() |
IBKKG3_S - XINPMNT | Indicator: Transaction Type Initiates a Credit | |
107 | ![]() |
IBKK_BKKRS - BKKRS | Bank Area | |
108 | ![]() |
IBKK_ITEM - DOCNO | Item number in current accounts | |
109 | ![]() |
IBKK_ITEM - ITEM_NO | Number of Payment Item | |
110 | ![]() |
IBKK_IT_AI - AI_POST | Posting Decision: Interest Penalty | |
111 | ![]() |
IBKK_PO_DYN_OVERVIEW_TAB - RCV_NO | Sequential Recipient Number | |
112 | ![]() |
IBKK_SBKKIT - ACNUM_EXT | Account number for current account | |
113 | ![]() |
IBKK_SBKKIT - BUPA_NAME | Account holder name | |
114 | ![]() |
IBKK_SBKKIT - BUPA_NO | Business Partner Account Holder | |
115 | ![]() |
IBKK_SBKKIT - DATE_POST | Posting date | |
116 | ![]() |
IBKK_SBKKIT - ITEMCNT | Number of Processed Items | |
117 | ![]() |
IBKK_SBKKIT - ITEMSTATUS | Status of Payment Item | |
118 | ![]() |
IBKK_SBKKIT - ITEMTYPE | Type of Payment Item | |
119 | ![]() |
IBKK_SBKKIT - PROCESS | Processes in BCA | |
120 | ![]() |
IBKK_SBKKIT - REF_PO_NO | Reference Field: Number Generating Payment Order | |
121 | ![]() |
IBKK_SYPO - BKKRSDATE | Posting date | |
122 | ![]() |
IBKK_XCHK - XCHK_ACLCK | Indicator, account block check excluded? | |
123 | ![]() |
IBKK_XCHK - XCHK_BPLCK | Indicator, business partner check excluded? | |
124 | ![]() |
IBKK_XCHK - XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | |
125 | ![]() |
IBKK_XCHK - XCHK_LIMIT | Indicator, limit check excluded? | |
126 | ![]() |
IBKK_XCHK - XCHK_MANDATE | Exclude Mandate Check | |
127 | ![]() |
IBKK_XCHK - XCHK_VALUE | Indicator, value date check exluded? | |
128 | ![]() |
IRTP_US_PAYM - AMOUNT_ID | Amount identifier code | |
129 | ![]() |
IRTP_US_PAYM - CONTRIB_ID | Contribution identifier | |
130 | ![]() |
IRTP_US_PAYM - IRS_DCODE | Retirement plan distribution code | |
131 | ![]() |
IRTP_US_PAYM - IRS_SCODE | Retirement plan distribution sub-code | |
132 | ![]() |
IRTP_US_PAYM - TAX_YEAR | Tax-year | |
133 | ![]() |
IRTP_US_PAYM - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
134 | ![]() |
IRTP_US_PAYM_S1 - AMOUNT_ID | Amount identifier code | |
135 | ![]() |
IRTP_US_PAYM_S1 - CONTRIB_ID | Contribution identifier | |
136 | ![]() |
IRTP_US_PAYM_S1 - IRS_DCODE | Retirement plan distribution code | |
137 | ![]() |
IRTP_US_PAYM_S1 - IRS_SCODE | Retirement plan distribution sub-code | |
138 | ![]() |
IRTP_US_PAYM_S1 - TAX_YEAR | Tax-year | |
139 | ![]() |
IRTP_US_PAYM_S2 - WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | |
140 | ![]() |
RPY_DYFATT - GROUP1 | Modification group 1 | |
141 | ![]() |
RPY_DYFATT - PUSH_FCODE | Function code for pushbutton | |
142 | ![]() |
TB008 - RLTYP | BP Role | |
143 | ![]() |
TBKK00T - IPMNTA | Short Key for Incoming Payments | |
144 | ![]() |
TBKK01D - WAERS | Currency of Current Account | |
145 | ![]() |
TBKKG3 - TRNSTYPE | Transaction Type | |
146 | ![]() |
TBKKG3 - XINPMNT | Indicator: Transaction Type Initiates a Credit |