BKKI4 SAP (Totals Records from Payment Transactions) Table details
Dictionary Type: Table
Description: Totals Records from Payment Transactions
Description: Totals Records from Payment Transactions
Table field list including key, data, relationships and ABAP select examples
BKKI4 is a standard SAP Table which is used to store Totals Records from Payment Transactions data and is available within R/3 SAP systems depending on the version and release level.
The BKKI4 table consists of various fields, each holding specific information or linking keys about Totals Records from Payment Transactions data available in SAP. These include DATE_SYPO (Posting date), BKKRS (Bank Area), WAERS (Currency Key), SNDCREDSUM (Total Credits From Ordering Parties).. 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 BKKI4 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 | |||
| DATE_SYPO | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
| BKKRS | Bank Area | BKK_BKKRS | CHAR | 4 | Assigned to domain | BKK_BKKRS | BNS | ||
| WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
| SNDCREDSUM | Total Credits From Ordering Parties | BKK_SCRDSM | CURR | 17(2) | BKK_ITAMT | ||||
| SNDCREDCNT | Number of Credits for Ordering Party | BKK_SCRDCT | INT4 | 10 | |||||
| SNDDEBSUM | Total Debit Memos for Ordering Party | BKK_SDEBSM | CURR | 17(2) | BKK_ITAMT | ||||
| SNDDEBCNT | Number of Debit Memos for Ordering Party | BKK_SDEBCT | INT4 | 10 | |||||
| RCVCREDSUM | Total of Credits for Recipient | BKK_RCRDSM | CURR | 17(2) | BKK_ITAMT | ||||
| RCVCREDCNT | Number of Credits for Recipient | BKK_RCRDCT | INT4 | 10 | |||||
| RCVDEBSUM | Total Debit Memos for Recipient | BKK_RDEBSM | CURR | 17(2) | BKK_ITAMT | ||||
| RCVDEBCNT | Number of Debit Memos for Recipient | BKK_RDEBCT | INT4 | 10 | |||||
| CLRCREDSUM | Total Credits for Clearing Postings | BKK_CCRDSM | CURR | 17(2) | BKK_ITAMT | ||||
| CLRCREDCNT | Number of Credits for Clearing | BKK_CCRDCT | INT4 | 10 | |||||
| CLRDEBSUM | Total of Debits in Clearing Postings | BKK_CDEBSM | CURR | 17(2) | BKK_ITAMT | ||||
| CLRDEBCNT | Number of Debits for Clearing | BKK_CDEBCT | INT4 | 10 | |||||
| ITMCREDSUM | Total Credits for Turnover Postings | BKK_ICRDSM | CURR | 17(2) | BKK_ITAMT | ||||
| ITMCREDCNT | Number of Credits for Turnover Postings | BKK_ICRDCT | INT4 | 10 | |||||
| ITMDEBSUM | Total Debit Memos for Turnover Items | BKK_IDEBSM | CURR | 17(2) | BKK_ITAMT | ||||
| ITMDEBCNT | Number of Debit Memos for Turnover Items | BKK_IDEBCT | INT4 | 10 | |||||
| PRECREDSUM | Total Credits/Ordering Party in Postprocessing | BKK_PCRDSM | CURR | 17(2) | BKK_ITAMT | ||||
| PRECREDCNT | Number of Credits/Ordering Party in Postprocessing | BKK_PCRDCT | INT4 | 10 | |||||
| PREDEBSUM | Total Debit Memos/Ordering Party in Postprocessing | BKK_PDEBSM | CURR | 17(2) | BKK_ITAMT | ||||
| PREDEBCNT | Number of Debit Memos/Ordering Party in Postprocessing | BKK_PDEBCT | INT4 | 10 | |||||
| REJCREDSUM | Total Turned Down Credits from Ordering Party Items | BKK_JCRDSM | CURR | 17(2) | BKK_ITAMT | ||||
| REJCREDCNT | Number of Turned Down Credits from Ordering Party Items | BKK_JCRDCT | INT4 | 10 | |||||
| REJDEBSUM | Total Turned Down Debit Memos from Ordering Party Items | BKK_JDEBSM | CURR | 17(2) | BKK_ITAMT | ||||
| REJDEBCNT | Number of Turned Down Debit Memos from Ordering Party Items | BKK_JDEBCT | INT4 | 10 | |||||
| RELCREDSUM | Total Released Credits Ordering Party | BKK_LCRDSM | CURR | 17(2) | BKK_ITAMT | ||||
| RELCREDCNT | Number of Released Credits Ordering Party | BKK_LCRDCT | INT4 | 10 | |||||
| RELDEBSUM | Total Released Debit Memos Ordering Party | BKK_LDEBSM | CURR | 17(2) | BKK_ITAMT | ||||
| RELDEBCNT | Number of Released Debit Memos Ordering Party | BKK_LDEBCT | INT4 | 10 |
| Key field | Non-key field |
How do I retrieve data from SAP table BKKI4 using ABAP code
The following ABAP code Example will allow you to do a basic selection on BKKI4 to SELECT all data from the tableDATA: WA_BKKI4 TYPE BKKI4.
SELECT SINGLE *
FROM BKKI4
INTO CORRESPONDING FIELDS OF WA_BKKI4
WHERE...
How to access SAP table BKKI4
Within an ECC or HANA version of SAP you can also view further information about BKKI4 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