IBKK_SNO_ITEM SAP (Payment Item) Structure details
Description: Payment Item
Related tables to IBKK_SNO_ITEM
Access table IBKK_SNO_ITEM
Structure field list including key, data, relationships and ABAP select examples
IBKK_SNO_ITEM 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 Item" 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_SNO_ITEM TYPE IBKK_SNO_ITEM.
The IBKK_SNO_ITEM table consists of various fields, each holding specific information or linking keys about Payment Item data available in SAP. These include FIKEYC (Additional Reconciliation Key Accounting Documents), ACNUM_INT (Internal Account Number for Current Account), BUPA_NO (Business Partner Account Holder), DATE_VALUE (Value date).. 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: Not classified
SAP IBKK_SNO_ITEM 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 |
FIKEY | Reconciliation Key Accounting Documents | BKK_FIKEY | NUMC | 10 | Assigned to domain | BKK_FIKEY | |||
FIKEYC | Additional Reconciliation Key Accounting Documents | BKK_FIKEYC | NUMC | 4 | BKK_FIKEYC | ||||
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | Assigned to domain | ALPHA | BKK_ACCNT | ACI | |
BUPA_NO | Business Partner Account Holder | BKK_ACHOLD | CHAR | 10 | Assigned to domain | ALPHA | BU_PARTNER | ||
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 | |||
T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | 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 | ||||
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 | |||
PROCESS | Processes in BCA | BKK_PROCSS | CHAR | 4 | Assigned to domain | BKK_PROCSS | |||
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 | ||||
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 | ||||
GLPROCESS | GL Process | BKK_PROC | CHAR | 4 | Assigned to domain | BKK_PROC | |||
GLACT | General Ledger Transaction | BKK_GLACT | CHAR | 6 | Assigned to domain | BKK_GLACT | |||
PAYM_ACTION | Action Leading to Entry in BKKITGL | BKK_GL_PAYM_ACTION | CHAR | 4 | Assigned to domain | BKK_GL_PAYM_ACTION | |||
GLACCT | General Ledger Account Transfer BCA->FI | BKK_GLACC | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
C_GLACCT | Offsetting Account General Ledger Transfer BCA ->FI | BKK_CGLACC | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | Assigned to domain | MWSKZ | |||
TAXIT | Indicator: Tax item | BKK_TAXIT | CHAR | 1 | CHAR1 | ||||
GLGRP | General Ledger Group | BKK_GLGRP | CHAR | 4 | Assigned to domain | BKK_GLGRP | |||
GLKEY | Netting Group GL | BKK_GLKEY | CHAR | 4 | CHAR4 | ||||
EXTRAKEY | Additional Key Account Determination GL | BKK_GLUSER | CHAR | 6 | CHAR6 | ||||
X_DIV_GL_ASSIGN | Account Determination not According to Standard | BKK_DIV_GL_ASSIGN | CHAR | 1 | XFELD | ||||
GSBER | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
VBUND | Company ID | VBUND | CHAR | 6 | Assigned to domain | ALPHA | RCOMP | ||
ZUONR | Assignment Number | DZUONR | CHAR | 18 | ZUONR | ||||
C_GSBER | Business Area Offsetting Account Transfer BCA->FI | BKK_CGSBER | CHAR | 4 | Assigned to domain | GSBER | |||
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 | ||||
GLACTION | Action During Transfer Postings to GL Process | BKK_GLACTION | CHAR | 4 | Assigned to domain | BKK_GLACTION | |||
XTRACE | Indicator: Trace Active | BKK_XTRACE | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure IBKK_SNO_ITEM using ABAP code?
As IBKK_SNO_ITEM 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_SNO_ITEM as there is no data to select.How to access SAP table IBKK_SNO_ITEM
Within an ECC or HANA version of SAP you can also view further information about IBKK_SNO_ITEM 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