BKK_STR_ITEM_DATA SAP (Payment Item Data) Structure details
Dictionary Type: Structure
Description: Payment Item Data
Description: Payment Item Data
ABAP Code to SELECT data from BKK_STR_ITEM_DATA
Related tables to BKK_STR_ITEM_DATA
Access table BKK_STR_ITEM_DATA
Related tables to BKK_STR_ITEM_DATA
Access table BKK_STR_ITEM_DATA
Structure field list including key, data, relationships and ABAP select examples
BKK_STR_ITEM_DATA is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Payment Item Data" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_BKK_STR_ITEM_DATA TYPE BKK_STR_ITEM_DATA.
The BKK_STR_ITEM_DATA table consists of various fields, each holding specific information or linking keys about Payment Item Data data available in SAP. These include DATE_CR (Creation Date of the Data Medium), DATE_VALUE (Value date), DATE_POST (Posting date), TCUR (Transaction Currency).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can Be Enhanced (Deep)
SAP BKK_STR_ITEM_DATA structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| WA_ITEM_DATA | 0 | ||||||||
| DATE_CR | Creation Date of the Data Medium | BKK_CRDATD | DATS | 8 | DATUM | ||||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | WAERS | ||||
| T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | CURR | 17(2) | BKK_ITAMT | ||||
| RATEXCHNG | Conversion Rate Transaction to Account Currency | BKK_RTEXCH | CHAR | 25 | CHAR25 | ||||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | WAERS | ||||
| A_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| A_CHARGE | Charge in Account Currency | BKK_ACHARG | CURR | 17(2) | BKK_ITAMT | ||||
| NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | WAERS | ||||
| NA_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | CURR | 17(2) | BKK_ITAMT | ||||
| NA_CHARGE | Charge in Reporting Currency | BKK_NACHARG | CURR | 17(2) | BKK_ITAMT | ||||
| DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | BKK_DOCNO | DOCNO | |||
| POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
| REFNO_CR | Reference Number of Creation | BKK_CRNO | CHAR | 20 | BKK_REFNO | ||||
| REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | CHAR | 20 | BKK_REFNO | ||||
| REFNO_PN | Daybook number | BKK_PNNO | CHAR | 12 | ALPHA | BKK_PNNO | |||
| GVCODE | Business Transaction Code | BKK_GVCODE | CHAR | 3 | BKK_GVCODE | ||||
| BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | BKK_TTYPE | ||||
| T_TRNSTYPE | Description Transaction Type | BKK_T_TTYP | CHAR | 25 | TEXT25 | ||||
| COUNTRY | Country | BKK_CNTRY | CHAR | 3 | LAND1 | ||||
| CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
| PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | BKK_PROCSS | ||||
| REF_ACEXT | Reference Account Number | BKK_REFACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| REF_BKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
| REF_IBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| REF_NAME | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | BKK_NAME | ||||
| REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | CHAR | 3 | LAND1 | ||||
| REF_BANKL | Reference Bank Key | BKK_REFBKL | CHAR | 15 | BANKK | ||||
| REF_SWIFT | Reference SWIFT Code | BKK_REFSWIFT | CHAR | 11 | SWIFT | ||||
| XREVERSE | Indicator: Reversal Item | BKK_XREV | CHAR | 1 | XFELD | ||||
| REVERSE_NO | Reversal no. | BKK_REVNO | NUMC | 12 | BKK_DOCNO | ||||
| REVERSE_PS | Reversal Item | BKK_REVPOS | NUMC | 3 | BKK_POSNO | ||||
| ITEMTYPE | Type of Payment Item | BKK_ITTYPE | CHAR | 2 | BKK_ITTYPE | ||||
| RETURNK | Return Reason | BKK_RKEY | CHAR | 2 | |||||
| RLDAT | Date on which object was released | BKK_RLDAT | DATS | 8 | DATUM | ||||
| RLTIM | Time at Which Object Was Released | BKK_RLTIM | TIMS | 6 | UZEIT | ||||
| PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | BCA_DOM_CF_CHAR35 | ||||
| PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR | 20 | BCA_DOM_CF_CHAR20 | ||||
| PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR | 20 | BCA_DOM_CF_CHAR20 | ||||
| PRENOTE_REF_NO | Prenote Reference ID | BKK_DTE_PRENOTE_REF_ID | CHAR | 40 | BKK_PRENOTE_REF_ID | ||||
| UCI | Creditor Identification | BKK_DTE_CRD_ID | CHAR | 35 | BKK_CRD_ID | ||||
| MANDATE_ID | Mandate Reference | BKK_DTE_MND_ID | CHAR | 35 | BKK_MND_ID | ||||
| DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | BKK_DATUM | ||||
| T_PAY_NOTE | 0 |
| Key field | Non-key field |
How do I retrieve data from SAP structure BKK_STR_ITEM_DATA using ABAP code?
As BKK_STR_ITEM_DATA is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on BKK_STR_ITEM_DATA as there is no data to select.How to access SAP table BKK_STR_ITEM_DATA
Within an ECC or HANA version of SAP you can also view further information about BKK_STR_ITEM_DATA and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects