IBKK_PAYMENT_ITEM_INT SAP (Payment Items) Structure details
Description: Payment Items
Related tables to IBKK_PAYMENT_ITEM_INT
Access table IBKK_PAYMENT_ITEM_INT
Structure field list including key, data, relationships and ABAP select examples
IBKK_PAYMENT_ITEM_INT 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 Items" 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_IBKK_PAYMENT_ITEM_INT TYPE IBKK_PAYMENT_ITEM_INT.
The IBKK_PAYMENT_ITEM_INT table consists of various fields, each holding specific information or linking keys about Payment Items data available in SAP. These include POSITION_NO (Position in Item), REFNO_CREATE (Reference Number of Creation), REFNO_PAYM (Reference Number from Payment Transactions), REFNO_PN (Daybook Number).. 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: Cannot Be Enhanced
SAP IBKK_PAYMENT_ITEM_INT 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 |
DOCUMENT_NO | Item number in current accounts | BKK_DOCNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | DOCNO | ||
POSITION_NO | Position in Item | BKK_POSNO | NUMC | 3 | BKK_POSNO | POSNO | |||
REFNO_CREATE | Reference Number of Creation | BKK_CRNO | CHAR | 20 | BKK_REFNO | ||||
REFNO_PAYM | Reference Number from Payment Transactions | BKK_REFNOPAYM | CHAR | 20 | BKK_REFNO | ||||
REFNO_PN | Daybook Number | BKK_REFNOPN | CHAR | 12 | ALPHA | BKK_PNNO | |||
DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | DATUM | ||||
DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | DATUM | ||||
TRANSACTION_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DES_TRANSACTION_CURRENCY | Short text | KTEXT_CURT | CHAR | 15 | TEXT15 | ||||
TRANSACTION_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17(2) | BKK_ITAMT | ||||
TRANSACTION_CHARGE | Charge in Transaction Currency | BKK_TCHARG | CURR | 17(2) | BKK_ITAMT | ||||
REPORTING_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DES_REPORTING_CURRENCY | Short text | KTEXT_CURT | CHAR | 15 | TEXT15 | ||||
REPORTING_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | CURR | 17(2) | BKK_ITAMT | ||||
REPORTING_CHARGE | Charge in Reporting Currency | BKK_NACHARG | CURR | 17(2) | BKK_ITAMT | ||||
ACCOUNT_CURRENCY | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS | ||
DES_ACCOUNT_CURRENCY | Short text | KTEXT_CURT | CHAR | 15 | TEXT15 | ||||
ACCOUNT_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17(2) | BKK_ITAMT | ||||
ACCOUNT_CHARGE | Charge in Account Currency | BKK_ACHARG | CURR | 17(2) | BKK_ITAMT | ||||
EXCHANGE_RATE | Exchange Rate | BAPI_BKK_DTE_EXCHANGE_RATE | CHAR | 10 | CHAR10 | ||||
TRANSACTION_TYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | Assigned to domain | BKK_TTYPE | |||
CHEQUE_NUMBER | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ALPHA | BKK_CASHBX | |||
ITEM_COUNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | NUMC5 | ||||
POST_TEXT | Posting Text | BKK_BUTXT | CHAR | 50 | TEXT50 | ||||
ITEM_STATUS | Status of Payment Item | BKK_ITSTAT | CHAR | 2 | BKK_ITSTAT | ||||
DESCR_ITEM_STATUS | Explanatory short text | DDTEXT | CHAR | 60 | DDTEXT | ||||
REFFACC_ACCOUNTEXTNUMBER | Reference Account Number | BKK_REFACN | CHAR | 35 | ACEXT | BKK_ACEXT | |||
REFFACC_BKS | Bank Control Key | BKONT | CHAR | 2 | BKONT | ||||
REFFACC_IBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ALPHA | BKK_ACIBAN | |||
REFFACC_ACCOUNTHOLDER | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | BKK_NAME | ||||
REFFACC_COUNTRY_KEY | Country Key | LAND1 | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
DESCR_REF_COUNTRY_KEY | Text (30 Characters) | TEXT30 | CHAR | 30 | TEXT30 | ||||
REFFACC_BANKKEY | Reference Bank Key | BKK_REFBKL | CHAR | 15 | BANKK | ||||
REFFACC_SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | SWIFT | ||||
REVERSE | Indicator: Reversal Item | BKK_XREV | CHAR | 1 | XFELD | ||||
REVERSE_ITEM | Reversal no. | BKK_REVNO | NUMC | 12 | Assigned to domain | BKK_DOCNO | |||
REVERSE_POSITION | Reversal Item | BKK_REVPOS | NUMC | 3 | BKK_POSNO | ||||
ACCNT_STATE_YEAR | Bank Statement Year | BKK_ACSTY | NUMC | 4 | NUM4 | ||||
ACCNT_STATE_NUMBER | Sequential Bank Statement Number | BKK_ACSTNO | NUMC | 6 | NUM6 | ||||
ACCNT_STATE_DATE | Bank Statement Date | BKK_ACSTDT | DATS | 8 | DATUM | ||||
PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | Assigned to domain | BKK_PROCSS | |||
DESCR_PROCESS | Text length 25 | TEXT25 | CHAR | 25 | TEXT25 | ||||
BUSINESS_TRANS_CODE | Business Transaction Code | BKK_GVCODE | CHAR | 3 | Assigned to domain | BKK_GVCODE | |||
DESCR_BUS_TRANS_CODE | Text Field of Length 60 | TEXT60 | CHAR | 60 | TEXT60 | ||||
DESCR_TRANSACTION_TYPE | Text length 25 | TEXT25 | CHAR | 25 | TEXT25 | ||||
PUBLIC_CONTAINER_L1 | Customer Field (Length 35) | BKK_CONTAINER_L | CHAR | 35 | CHAR35 | ||||
PUBLIC_CONTAINER_L2 | Customer Field (Length 35) | BKK_CONTAINER_L | CHAR | 35 | CHAR35 | ||||
PUBLIC_CONTAINER_L3 | Customer Field (Length 35) | BKK_CONTAINER_L | CHAR | 35 | CHAR35 | ||||
PUBLIC_CONTAINER_L4 | Customer Field (Length 35) | BKK_CONTAINER_L | CHAR | 35 | CHAR35 | ||||
PUBLIC_CONTAINER_S1 | Customer Field (Length 20) | BKK_CONTAINER_S | CHAR | 20 | CHAR20 | ||||
PUBLIC_CONTAINER_S2 | Customer Field (Length 20) | BKK_CONTAINER_S | CHAR | 20 | CHAR20 |
Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_PAYMENT_ITEM_INT using ABAP code?
As IBKK_PAYMENT_ITEM_INT 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 IBKK_PAYMENT_ITEM_INT as there is no data to select.How to access SAP table IBKK_PAYMENT_ITEM_INT
Within an ECC or HANA version of SAP you can also view further information about IBKK_PAYMENT_ITEM_INT 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