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 |
|---|---|---|---|---|
| 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 |