IBKK_SBKKIT SAP (Data Structure of Tables BKKIT and BKKITENQ) Structure details
Dictionary Type: Structure
Description: Data Structure of Tables BKKIT and BKKITENQ
Description: Data Structure of Tables BKKIT and BKKITENQ
Structure field list including key, data, relationships and ABAP select examples
IBKK_SBKKIT 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 "Data Structure of Tables BKKIT and BKKITENQ" 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_SBKKIT TYPE IBKK_SBKKIT.
The IBKK_SBKKIT table consists of various fields, each holding specific information or linking keys about Data Structure of Tables BKKIT and BKKITENQ data available in SAP. These include BANKS (Bank country key), BANKL (Bank Keys), SWIFT (SWIFT/BIC for International Payments), ACNUM_EXT (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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP IBKK_SBKKIT 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 |
| 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 structure IBKK_SBKKIT using ABAP code?
As IBKK_SBKKIT 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_SBKKIT as there is no data to select.How to access SAP table IBKK_SBKKIT
Within an ECC or HANA version of SAP you can also view further information about IBKK_SBKKIT 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