BKK_STR_PI_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_PI_DATA
Related tables to BKK_STR_PI_DATA
Access table BKK_STR_PI_DATA
Related tables to BKK_STR_PI_DATA
Access table BKK_STR_PI_DATA
Structure field list including key, data, relationships and ABAP select examples
BKK_STR_PI_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_PI_DATA TYPE BKK_STR_PI_DATA.
The BKK_STR_PI_DATA table consists of various fields, each holding specific information or linking keys about Payment Item Data data available in SAP. These include DOCNO (Item number in current accounts), POSNO (Position in Item), DATE_POST (Posting date), DATE_VALUE (Value date).. 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_PI_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 |
| HEADER_DATA | 0 | ||||||||
| DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | BKK_DOCNO | DOCNO | |||
| POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
| STATUS | Status of Payment Item | BKK_ITSTAT | CHAR | 2 | BKK_ITSTAT | ||||
| ITEMTYPE | Type of Payment Item | BKK_ITTYPE | CHAR | 2 | BKK_ITTYPE | ||||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | BKK_TTYPE | ||||
| REMARK | Comment on Order/Item | BKK_REMARK | CHAR | 50 | BKK_CHAR50LOW | ||||
| T_XPOSTOLD | Posting Old Posting Date | BKK_PSTOLDT | CHAR | 15 | TEXT15 | ||||
| BASIC_DATA | 0 | ||||||||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | BKK_BKKRS | BNS | |||
| T_BKKRS | Description Bank Area | BKK_T_BKRS | CHAR | 25 | TEXT25 | ||||
| BANKS | Bank country key | BANKS | CHAR | 3 | LAND1 | BKL | |||
| BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
| BANKA_SND | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
| ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| ALT_ACEXT | Original Account Number | BKK_ALTACE | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| ALT_IBAN | Original IBAN | BKK_ALTIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
| BUPA_NAME | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
| ACTEXT | Account Description for Current Account | BKK_ACTEXT | CHAR | 60 | TEXT60 | ||||
| EXCHNGRATE | Exchange Rate | BKK_EXRATE | DEC | 9(5) | EXCRT | BKK_EXRATE | |||
| TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | WAERS | ||||
| TCUR2 | Transaction Currency | BKK_TCUR | CUKY | 5 | WAERS | ||||
| T_AMOUNT | Amount in Transaction Currency (No +/- Sign) | BKK_TAMNTV | CURR | 17(2) | BKK_AMT | ||||
| T_CHARGE | Charge in Transaction Currency (No +/- Sign) | BKK_TCHARV | CURR | 17(2) | BKK_AMT | ||||
| T_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| T_PMNT2 | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | WAERS | ||||
| NACUR2 | Reporting Account Currency | BKK_NACUR | CUKY | 5 | WAERS | ||||
| NA_AMOUNT | Amount in Information Account Currency (No +/- Sign) | BKK_NAAMNTV | CURR | 17(2) | BKK_AMT | ||||
| NA_CHARGE | Charge in Reporting Account Currency (No +/- Sign) | BKK_NACHARV | CURR | 17(2) | BKK_AMT | ||||
| NA_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| NA_PMNT2 | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| ACUR | Account Currency | BKK_ACUR | CUKY | 5 | WAERS | ||||
| ACUR2 | Account Currency | BKK_ACUR | CUKY | 5 | WAERS | ||||
| A_AMOUNT | Amount in Account Currency (No +/- Sign) | BKK_AAMNTV | CURR | 17(2) | BKK_AMT | ||||
| A_CHARGE | Charge in Account Currency (No +/- Sign) | BKK_ACHARV | CURR | 17(2) | BKK_AMT | ||||
| A_PMNT | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| A_PMNT2 | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
| 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 | ||||
| ADD_DATA | 0 | ||||||||
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | BKK_TTYPE | ||||
| T_TRNSTYPE | Description Transaction Type | BKK_T_TTYP | CHAR | 25 | TEXT25 | ||||
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | BKK_TTYPE | ||||
| T_S_TRNSTYPE | Description Transaction Type | BKK_T_TTYP | CHAR | 25 | TEXT25 | ||||
| PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | BKK_PROCSS | ||||
| T_PROCESS | Description Process | BKK_T_PROC | CHAR | 25 | TEXT25 | ||||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | BKK_MEDIUM | ||||
| T_MEDIUM | Name of medium | BKK_TMEDIA | CHAR | 25 | TEXT25 | ||||
| PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | BKK_MEDIUM | BCA_SH_PAYMETHOD | |||
| T_PAYMETH | Payment Method ID | BKK_TPAYME | CHAR | 25 | TEXT25 | ||||
| BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
| CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
| CHEQUE_TYP | Means of Payment Position Type | BKK_CASHBT | CHAR | 4 | ALPHA | BKK_CASHBT | CBT | ||
| XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 1 | X | ||||
| 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 | ||||
| REF_DATA | 0 | ||||||||
| REF_ACEXT | Reference Account Number | BKK_REFACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
| 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 | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
| REF_BKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
| BANKA_REC | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| 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 | |||
| REF_SONO | Reference: Standing Order Number | BKK_RFSONO | NUMC | 10 | BKK_SONO | ||||
| REVERSE_NO | Reversal no. | BKK_REVNO | NUMC | 12 | BKK_DOCNO | ||||
| REVERSE_PS | Reversal Item | BKK_REVPOS | NUMC | 3 | BKK_POSNO | ||||
| REF_PO_BK | Reference Field: Bank Area Generating Payment Order | BKK_REFPOB | CHAR | 4 | BKK_BKKRS | ||||
| REF_PO_NO | Reference Field: Number Generating Payment Order | BKK_REFPOD | NUMC | 12 | BKK_PAORN | ||||
| REF_PO_RCV_NO | Sequential Recipient Number | BKK_RCV_NO | NUMC | 5 | BKK_POPOS | ||||
| TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | BKK_TRFBKB | CHAR | 4 | BKK_BKKRS | ||||
| TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | BKK_TRFDCB | NUMC | 12 | BKK_DOCNO | ||||
| TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | BKK_TRFPSB | NUMC | 3 | BKK_POSNO | ||||
| TRNSF_BK_F | Reference Bank Area from Transfer Posting | BKK_TRFBKF | CHAR | 4 | BKK_BKKRS | ||||
| TRNSF_NO_F | Reference Document Number from Transfer Posting | BKK_TRFDCF | NUMC | 12 | BKK_DOCNO | ||||
| TRNSF_PS_F | Reference Position Number from Transfer Posting | BKK_TRFPSF | NUMC | 3 | BKK_POSNO | ||||
| PRENOTE_REF_NO | Prenote Reference ID | BKK_DTE_PRENOTE_REF_ID | CHAR | 40 | BKK_PRENOTE_REF_ID | ||||
| RECONC_SYSTEM | Identification of Supplying System | BKK_DTE_SYST_FROM | CHAR | 10 | BKK_DOM_SYSTEM | ||||
| RECONC_APPL | Reconciliation - Supplying Application ID | BKK_DTE_APPL_FROM | CHAR | 5 | BKK_DOM_APPL | ||||
| RECONC_NO | Reconciliation Unit - Additional ID | BKK_DTE_RECONC_NO | CHAR | 15 | BKK_DOM_RECONC_NO |
| Key field | Non-key field |
How do I retrieve data from SAP structure BKK_STR_PI_DATA using ABAP code?
As BKK_STR_PI_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_PI_DATA as there is no data to select.How to access SAP table BKK_STR_PI_DATA
Within an ECC or HANA version of SAP you can also view further information about BKK_STR_PI_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