BKKPAYMIN_IT SAP (Table of Imported Items) Table details

Dictionary Type: Table
Description: Table of Imported Items




ABAP Code to SELECT data from BKKPAYMIN_IT
Related tables to BKKPAYMIN_IT
Access table BKKPAYMIN_IT




Table field list including key, data, relationships and ABAP select examples

BKKPAYMIN_IT is a standard SAP Table which is used to store Table of Imported Items data and is available within R/3 SAP systems depending on the version and release level.

The BKKPAYMIN_IT table consists of various fields, each holding specific information or linking keys about Table of Imported Items data available in SAP. These include FILE_NAME (File Name Prefix), RUN_NO (Sequential Number of a File), RUN_NO_ADD (Second Sequential Number in EFT Administration), ITEM_NO (Sequential Number (5-Figure)).. 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 empty
Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)


SAP BKKPAYMIN_IT 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
MANDTClient MANDTCLNT3Assigned to domainMANDT
FILE_NAMEFile Name Prefix BKK_FILE_NAMECHAR12BKK_FILE_NAME
RUN_NOSequential Number of a File BKK_FILE_RUN_NRNUMC5NUM05
RUN_NO_ADDSecond Sequential Number in EFT Administration BKK_FILE_ADD_RUN_NRNUMC2NUM02
ITEM_NOSequential Number (5-Figure) BKK_CURNONUMC5NUMC5
BANKSBank country key BANKSCHAR3Assigned to domainLAND1BKL
BANKLBank Keys BANKKCHAR15BANKKBNK
ACNUM_EXTAccount number for current account BKK_ACEXTCHAR35ACEXTBKK_ACEXTACEBKKACEXT
ACIBANInternational Bank Account Number BKK_ACIBANCHAR35ALPHABKK_ACIBAN
NAMEAccount holder name BKK_NAMECHAR70BKK_NAME
REFNO_CRReference Number of Creation BKK_CRNOCHAR20BKK_REFNO
REFNO_PAYMReference Number from Payment Transactions BKK_PAYMNOCHAR20BKK_REFNO
REFNO_PNDaybook number BKK_PNNOCHAR12ALPHABKK_PNNO
DATE_CRCreation Date of the Data Medium BKK_CRDATDDATS8DATUM
DATE_VALUEValue date BKK_VALDATDATS8DATUM
DATE_POSTPosting date BKK_PSTDATDATS8DATUM
TCURTransaction Currency BKK_TCURCUKY5Assigned to domainWAERS
NTCURReporting Transaction Currency BKK_NTCURCUKY5Assigned to domainWAERS
T_AMOUNTAmount in Transaction Currency BKK_TAMNTCURR17(2) BKK_ITAMT
NT_AMOUNTAmount in Reporting Transaction Currency BKK_NTAMNTCURR17(2) BKK_ITAMT
T_CHARGECharge in Transaction Currency BKK_TCHARGCURR17(2) BKK_ITAMT
NT_CHARGECharge in Reporting Transaction Currency BKK_NTCHARGCURR17(2) BKK_ITAMT
MEDIUMMedium BKK_MEDIUMCHAR4Assigned to domainBKK_MEDIUM
TRNSTYPETransaction Type BKK_TTYPECHAR4Assigned to domainBKK_TTYPE
S_TRNSTYPESource Transaction Type BKK_STTYPECHAR4Assigned to domainBKK_TTYPE
RETURNKReturn Reason BKK_RKEYCHAR2
ITEMCNTNumber of Processed Items BKK_ITCNTNUMC5NUMC5
COUNTRYCountry BKK_CNTRYCHAR3Assigned to domainLAND1
X_ACTCHK_EIndicator: Error in Check Digits for Account BKK_ACTCHKCHAR1X
CHEQUE_NOCheck Number (External) BKK_CHEQEXCHAR20ALPHABKK_CASHBX
REF_BANKSReference Country Key of Bank BKK_REFBKSCHAR3Assigned to domainLAND1
REF_BANKLReference Bank Key BKK_REFBKLCHAR15BANKK
REF_ACEXTReference Account Number BKK_REFACNCHAR35ACEXTBKK_ACEXT
REF_IBANReference IBAN BKK_REFIBACHAR35ALPHABKK_ACIBAN
REF_NAMEReference Name of Account Holder BKK_REFNAMCHAR70BKK_NAME
ITEMTYPEType of Payment Item BKK_ITTYPECHAR2BKK_ITTYPE
XCREDIndicator: Credit BKK_XCREDCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table BKKPAYMIN_IT using ABAP code

The following ABAP code Example will allow you to do a basic selection on BKKPAYMIN_IT to SELECT all data from the table
DATA: WA_BKKPAYMIN_IT TYPE BKKPAYMIN_IT.

SELECT SINGLE *
FROM BKKPAYMIN_IT
INTO CORRESPONDING FIELDS OF WA_BKKPAYMIN_IT
WHERE...

How to access SAP table BKKPAYMIN_IT

Within an ECC or HANA version of SAP you can also view further information about BKKPAYMIN_IT and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


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