BKKI4 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKI4 in SAP.
- Table description : Totals Records from Payment Transactions
- Module : IS-B-BCA-AM-IT
- Parent Module : IS
- Package : FKBP
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP BKKI4 Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
DATE_SYPO | Posting date | BKK_PSTDAT | DATUM |
BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
WAERS | Currency Key | WAERS | WAERS |
SNDCREDSUM | Total Credits From Ordering Parties | BKK_SCRDSM | BKK_ITAMT |
SNDCREDCNT | Number of Credits for Ordering Party | BKK_SCRDCT | INT4 |
SNDDEBSUM | Total Debit Memos for Ordering Party | BKK_SDEBSM | BKK_ITAMT |
SNDDEBCNT | Number of Debit Memos for Ordering Party | BKK_SDEBCT | INT4 |
RCVCREDSUM | Total of Credits for Recipient | BKK_RCRDSM | BKK_ITAMT |
RCVCREDCNT | Number of Credits for Recipient | BKK_RCRDCT | INT4 |
RCVDEBSUM | Total Debit Memos for Recipient | BKK_RDEBSM | BKK_ITAMT |
RCVDEBCNT | Number of Debit Memos for Recipient | BKK_RDEBCT | INT4 |
CLRCREDSUM | Total Credits for Clearing Postings | BKK_CCRDSM | BKK_ITAMT |
CLRCREDCNT | Number of Credits for Clearing | BKK_CCRDCT | INT4 |
CLRDEBSUM | Total of Debits in Clearing Postings | BKK_CDEBSM | BKK_ITAMT |
CLRDEBCNT | Number of Debits for Clearing | BKK_CDEBCT | INT4 |
ITMCREDSUM | Total Credits for Turnover Postings | BKK_ICRDSM | BKK_ITAMT |
ITMCREDCNT | Number of Credits for Turnover Postings | BKK_ICRDCT | INT4 |
ITMDEBSUM | Total Debit Memos for Turnover Items | BKK_IDEBSM | BKK_ITAMT |
ITMDEBCNT | Number of Debit Memos for Turnover Items | BKK_IDEBCT | INT4 |
PRECREDSUM | Total Credits/Ordering Party in Postprocessing | BKK_PCRDSM | BKK_ITAMT |
PRECREDCNT | Number of Credits/Ordering Party in Postprocessing | BKK_PCRDCT | INT4 |
PREDEBSUM | Total Debit Memos/Ordering Party in Postprocessing | BKK_PDEBSM | BKK_ITAMT |
PREDEBCNT | Number of Debit Memos/Ordering Party in Postprocessing | BKK_PDEBCT | INT4 |
REJCREDSUM | Total Turned Down Credits from Ordering Party Items | BKK_JCRDSM | BKK_ITAMT |
REJCREDCNT | Number of Turned Down Credits from Ordering Party Items | BKK_JCRDCT | INT4 |
REJDEBSUM | Total Turned Down Debit Memos from Ordering Party Items | BKK_JDEBSM | BKK_ITAMT |
REJDEBCNT | Number of Turned Down Debit Memos from Ordering Party Items | BKK_JDEBCT | INT4 |
RELCREDSUM | Total Released Credits Ordering Party | BKK_LCRDSM | BKK_ITAMT |
RELCREDCNT | Number of Released Credits Ordering Party | BKK_LCRDCT | INT4 |
RELDEBSUM | Total Released Debit Memos Ordering Party | BKK_LDEBSM | BKK_ITAMT |
RELDEBCNT | Number of Released Debit Memos Ordering Party | BKK_LDEBCT | INT4 |
BKKI4 related tables
Table | Note |
---|---|
BKKI4 | Totals Records from Payment Transactions |
BKKI5 | Totals Records from Payment Transactions |
BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions |
CKML1 | Material Ledger Period Totals Records (Release 3.xx) |
CKMLCR | Material Ledger: Period Totals Records Values |
CKMLPP | Material Ledger Period Totals Records Quantity |
COFIT | Totals Records for Reconciliation Ledger |
DFKKSUMOLD | Totals Records Without Account Assignment Changes |
FAGL_BW_LOG_TOTL | FI-GL: Log for BW Extraction: Totals Records |
FDSB2 | CMF Totals Records for G/L Accounts (As of Release 604) |
FDSR2 | CMF Totals Records for Planning Groups (As of Release 604) |
FDSRDIST | Cash management totals records for planning groups (distbd) |
FLQSUM | Liquidity Calculation - Totals Records |
FLQSUM_FC | Liquidity Calculation - Forecast Totals Records |
FLQSUM_TP | Liquidity Calculation: Totals Records at Top Level |
Business transactions TablesUsers list transactions TablesVendor master transactions TablesSap handling unit management transactions TablesVendor document transactions header data TablesPurchase info record scale pricing transactions TablesGeneral ledger document transactions header data TablesCondition records Tables
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP