BKKCORRITEM SAP (Auxiliary Table: Payment Items for Adjustments) Table details
Dictionary Type: Table
Description: Auxiliary Table: Payment Items for Adjustments
Description: Auxiliary Table: Payment Items for Adjustments
Table field list including key, data, relationships and ABAP select examples
BKKCORRITEM is a standard SAP Table which is used to store Auxiliary Table: Payment Items for Adjustments data and is available within R/3 SAP systems depending on the version and release level.
The BKKCORRITEM table consists of various fields, each holding specific information or linking keys about Auxiliary Table: Payment Items for Adjustments data available in SAP. These include BKKRS (Bank Area), DOCNO (Item number in current accounts), POSNO (Position in Item), ACNUM_INT (Internal Account Number for Current Account).. 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: L - Table for storing temporary data, is delivered emptyDisplay/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP BKKCORRITEM table 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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
DOCNO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
POSNO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
BKS | Bank Control Key | BKK_BKS | CHAR | 2 | BKONT | ||||
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_NO | Business Partner Account Holder | BKK_ACHOLD | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
BUPA_NAME | Account holder name | BKK_NAME | CHAR | 70 | BKK_NAME | ||||
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 | |||
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 | ||||
DATE_COL | Date of Subject to Final Payment Balance | BKK_CDATE | DATS | 8 | DATUM | ||||
TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | 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 | ||||
NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | Assigned to domain | 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 | ||||
ACUR | Account Currency | BKK_ACUR | CUKY | 5 | Assigned to domain | 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 | ||||
EXCHNGRATE | Exchange Rate | BKK_EXRATE | DEC | 9(5) | EXCRT | BKK_EXRATE | |||
MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | Assigned to domain | BKK_MEDIUM | |||
PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | Assigned to domain | BKK_MEDIUM | BCA_SH_PAYMETHOD | ||
TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
RETURNK | Return Reason | BKK_RKEY | CHAR | 2 | |||||
COUNTRY | Country | BKK_CNTRY | CHAR | 3 | Assigned to domain | LAND1 | |||
X_ACTCHK_E | Indicator: Error in Check Digits for Account | BKK_ACTCHK | CHAR | 1 | X | ||||
CHEQUE_TYP | Means of Payment Position Type | BKK_CASHBT | CHAR | 4 | Assigned to domain | ALPHA | BKK_CASHBT | CBT | |
CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
REMARK | Comment on Order/Item | BKK_REMARK | CHAR | 50 | BKK_CHAR50LOW | ||||
ITEMTYPE | Type of Payment Item | BKK_ITTYPE | CHAR | 2 | BKK_ITTYPE | ||||
PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | Assigned to domain | BKK_PROCSS | |||
ITEMSTATUS | Status of Payment Item | BKK_ITSTAT | CHAR | 2 | BKK_ITSTAT | ||||
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 | Assigned to domain | LAND1 | |||
REF_BANKL | Reference Bank Key | BKK_REFBKL | CHAR | 15 | BANKK | ||||
REF_SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
XNOGLITEM | Indicator: No Update in General Ledger | BKK_XGLITM | CHAR | 1 | X | ||||
XVALDATSET | Indicator: Value Date was Specified | BKK_VDTSET | CHAR | 1 | XFELD | ||||
XPOSTPRIOR | Indicator: Posting to prior period | BKK_PSTPRI | CHAR | 1 | XFELD | ||||
XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | CHAR | 1 | X | ||||
XREVERSE | Indicator: Reversal Item | BKK_XREV | CHAR | 1 | XFELD | ||||
REVERSE_NO | Reversal no. | BKK_REVNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
REVERSE_PS | Reversal Item | BKK_REVPOS | NUMC | 3 | BKK_POSNO | ||||
TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | BKK_TRFBKB | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | BKK_TRFDCB | NUMC | 12 | Assigned to domain | 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 | Assigned to domain | BKK_BKKRS | |||
TRNSF_NO_F | Reference Document Number from Transfer Posting | BKK_TRFDCF | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
TRNSF_PS_F | Reference Position Number from Transfer Posting | BKK_TRFPSF | NUMC | 3 | BKK_POSNO | ||||
REF_PO_BK | Reference Field: Bank Area Generating Payment Order | BKK_REFPOB | CHAR | 4 | Assigned to domain | BKK_BKKRS | |||
REF_PO_NO | Reference Field: Number Generating Payment Order | BKK_REFPOD | NUMC | 12 | BKK_PAORN | ||||
REF_PO_PS | Reference Field: Position Generating Payment Order | BKK_REFPOP | NUMC | 5 | BKK_POPOS | ||||
XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | BKK_XCHKCH | CHAR | 1 | XFELD | ||||
XCHK_VALUE | Indicator, value date check exluded? | BKK_XCHKV | CHAR | 1 | XFELD | ||||
XCHK_LIMIT | Indicator, limit check excluded? | BKK_XCHKL | CHAR | 1 | XFELD | ||||
XCHK_ACLCK | Indicator, account block check excluded? | BKK_XCHKAC | CHAR | 1 | XFELD | ||||
XCHK_BPLCK | Indicator, business partner check excluded? | BKK_XCHKBP | CHAR | 1 | XFELD | ||||
XCHK_MANDATE | Exclude Mandate Check | BKK_DTE_FLG_EXC_MND_CHK | CHAR | 1 | XFELD | ||||
XCHK_PRENOTE | Exclude Prenote Check | BKK_DTE_FLG_EXC_PRENOTE_CHK | CHAR | 1 | BKK_XFLD | ||||
XCHK_EXTD_MND | Indicator: Extended Mandate Check Excluded? | BKK_DTE_FLG_EXC_EXTD_MND_CHK | CHAR | 1 | BKK_XFLD | ||||
XERR_SYST | Indicator, error Customizing/master data? | BKK_XSYSRT | CHAR | 1 | XFELD | ||||
XERR_ENQUE | Indicator, error in blocking account balance? | BKK_XENQRT | CHAR | 1 | XFELD | ||||
XERR_CHQUE | Indicator, error in position management check? | BKK_XCHQRT | CHAR | 1 | XFELD | ||||
XERR_VALUE | Indicator, error in value date check? | BKK_XVALRT | CHAR | 1 | XFELD | ||||
XERR_LIMIT | Indicator, error in limit check? | BKK_XLIMRT | CHAR | 1 | XFELD | ||||
XERR_ACLCK | Indicator, error in account check? | BKK_XACCRT | CHAR | 1 | XFELD | ||||
XERR_BPLCK | Indicator, error in business partner check? | BKK_XBUPRT | CHAR | 1 | XFELD | ||||
XERR_CUREX | Indicator, error due to block/currency changeover? | BKK_XCURRT | CHAR | 1 | XFELD | ||||
XERR_PSTFU | Indicator - Posting Date is in the Future | BKK_XPFURT | CHAR | 1 | XFELD | ||||
XERR_MANDATE | Error in Mandate Lock Check | BKK_DTE_FLG_MND_IND | CHAR | 1 | XFELD | ||||
XERR_PRENOTE | Error in Prenote Check | BKK_DTE_FLG_PRENOTE_IND | CHAR | 1 | BKK_XFLD | ||||
XERR_EXTD_MND | Indicator - Error in Extended Mandate Checks | BKK_DTE_FLG_ERR_EXTD_MND | CHAR | 1 | BKK_XFLD | ||||
CRUSR | User who created the object | BKK_CRUSR | CHAR | 12 | USNAM | ||||
CRDAT | Date on which the object was created | BKK_CRDAT | DATS | 8 | DATUM | ||||
CRTIM | Time at which the object was created | BKK_CRTIM | TIMS | 6 | UZEIT | ||||
CHUSR | Last user to change object | BKK_CHUSR | CHAR | 12 | USNAM | ||||
CHDAT | Date on which the object was last changed | BKK_CHDAT | DATS | 8 | DATUM | ||||
CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | TIMS | 6 | UZEIT | ||||
RLUSR | User who released object | BKK_RLUSR | CHAR | 12 | USNAM | ||||
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 | ||||
DATE_DUE | Due Date | BKK_DTE_DATE_DUE | DATS | 8 | BKK_DATUM | ||||
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 | ||||
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 table BKKCORRITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKKCORRITEM to SELECT all data from the tableDATA: WA_BKKCORRITEM TYPE BKKCORRITEM.
SELECT SINGLE *
FROM BKKCORRITEM
INTO CORRESPONDING FIELDS OF WA_BKKCORRITEM
WHERE...
How to access SAP table BKKCORRITEM
Within an ECC or HANA version of SAP you can also view further information about BKKCORRITEM 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