IBKKPAYMIN_IT SAP (Payment Items in Incoming Payment Transactions) Structure details
Description: Payment Items in Incoming Payment Transactions
Related tables to IBKKPAYMIN_IT
Access table IBKKPAYMIN_IT
Structure field list including key, data, relationships and ABAP select examples
IBKKPAYMIN_IT 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 in Incoming Payment Transactions" 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_IBKKPAYMIN_IT TYPE IBKKPAYMIN_IT.
The IBKKPAYMIN_IT table consists of various fields, each holding specific information or linking keys about Payment Items in Incoming Payment Transactions data available in SAP. These include BANKL (Bank Keys), ACNUM_EXT (Account number for current account), ACIBAN (International Bank Account Number), NAME (Account holder name).. 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 IBKKPAYMIN_IT 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 |
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 structure IBKKPAYMIN_IT using ABAP code?
As IBKKPAYMIN_IT 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 IBKKPAYMIN_IT as there is no data to select.How to access SAP table IBKKPAYMIN_IT
Within an ECC or HANA version of SAP you can also view further information about IBKKPAYMIN_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