BKKPAYMIN_IT SAP (Table of Imported Items) Table details
Dictionary Type: Table
Description: Table of Imported Items
Description: Table of Imported Items
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 emptyDisplay/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 |
MANDT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
FILE_NAME | File Name Prefix | BKK_FILE_NAME | CHAR | 12 | BKK_FILE_NAME | ||||
RUN_NO | Sequential Number of a File | BKK_FILE_RUN_NR | NUMC | 5 | NUM05 | ||||
RUN_NO_ADD | Second Sequential Number in EFT Administration | BKK_FILE_ADD_RUN_NR | NUMC | 2 | NUM02 | ||||
ITEM_NO | Sequential Number (5-Figure) | BKK_CURNO | NUMC | 5 | NUMC5 | ||||
BANKS | Bank country key | BANKS | CHAR | 3 | Assigned to domain | LAND1 | BKL | ||
BANKL | Bank Keys | BANKK | CHAR | 15 | BANKK | BNK | |||
ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ACEXT | BKK_ACEXT | ACE | BKKACEXT | |
ACIBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
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 | ||||
TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | Assigned to domain | WAERS | |||
NTCUR | Reporting Transaction Currency | BKK_NTCUR | CUKY | 5 | Assigned to domain | WAERS | |||
T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
NT_AMOUNT | Amount in Reporting Transaction Currency | BKK_NTAMNT | CURR | 17(2) | BKK_ITAMT | ||||
T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | CURR | 17(2) | BKK_ITAMT | ||||
NT_CHARGE | Charge in Reporting Transaction Currency | BKK_NTCHARG | CURR | 17(2) | BKK_ITAMT | ||||
MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | Assigned to domain | BKK_MEDIUM | |||
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 | |||||
ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
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_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
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_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 | ||||
ITEMTYPE | Type of Payment Item | BKK_ITTYPE | CHAR | 2 | BKK_ITTYPE | ||||
XCRED | Indicator: Credit | BKK_XCRED | CHAR | 1 | XFELD |
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 tableDATA: 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 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