BKKITENQ is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKITENQ in SAP.
- Table description : Blocked Payment Items
- Module : IS-B-BCA-AM-IT
- Parent Module : IS
- Package : FKBP
- Software Component : EA-FINSERV
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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 BKKITENQ Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
DOCNO | Item number in current accounts | BKK_DOCNO | BKK_DOCNO |
POSNO | Position in Item | BKK_POSNO | BKK_POSNO |
.INCLUDE | Data Structure of Tables BKKIT and BKKITENQ | ||
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
BANKS | Bank country key | BANKS | LAND1 |
BANKL | Bank Keys | BANKK | BANKK |
SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
BKS | Bank Control Key | BKK_BKS | BKONT |
ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | BKK_ACIBAN |
ALT_ACEXT | Original Account Number | BKK_ALTACE | BKK_ACEXT |
ALT_IBAN | Original IBAN | BKK_ALTIBA | BKK_ACIBAN |
BUPA_NO | Business Partner Account Holder | BKK_ACHOLD | BU_PARTNER |
BUPA_NAME | Account holder name | BKK_NAME | BKK_NAME |
REFNO_CR | Reference Number of Creation | BKK_CRNO | BKK_REFNO |
REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | BKK_REFNO |
REFNO_PN | Daybook number | BKK_PNNO | BKK_PNNO |
DATE_CR | Creation Date of the Data Medium | BKK_CRDATD | DATUM |
DATE_VALUE | Value date | BKK_VALDAT | DATUM |
DATE_POST | Posting date | BKK_PSTDAT | DATUM |
DATE_COL | Date of Subject to Final Payment Balance | BKK_CDATE | DATUM |
TCUR | Transaction Currency | BKK_TCUR | WAERS |
T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | BKK_ITAMT |
T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | BKK_ITAMT |
NACUR | Reporting Account Currency | BKK_NACUR | WAERS |
NA_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | BKK_ITAMT |
NA_CHARGE | Charge in Reporting Currency | BKK_NACHARG | BKK_ITAMT |
ACUR | Account Currency | BKK_ACUR | WAERS |
A_AMOUNT | Amount in Account Currency | BKK_AAMNT | BKK_ITAMT |
A_CHARGE | Charge in Account Currency | BKK_ACHARG | BKK_ITAMT |
EXCHNGRATE | Exchange Rate | BKK_EXRATE | BKK_EXRATE |
MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
PAYMETHOD | Payment Method | BKK_PAYMET | BKK_MEDIUM |
TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | BKK_TTYPE |
RETURNK | Return Reason | BKK_RKEY | CHAR02 |
COUNTRY | Country | BKK_CNTRY | LAND1 |
X_ACTCHK_E | Indicator: Error in Check Digits for Account | BKK_ACTCHK | X |
CHEQUE_TYP | Means of Payment Position Type | BKK_CASHBT | BKK_CASHBT |
CHEQUE_NO | Check Number (External) | BKK_CHEQEX | BKK_CASHBX |
ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC5 |
BUTXT | Posting Text | BKK_BUTXT | TEXT50 |
REMARK | Comment on Order/Item | BKK_REMARK | BKK_CHAR50LOW |
ITEMTYPE | Type of Payment Item | BKK_ITTYPE | BKK_ITTYPE |
PROCESS | Processes in BCA | BKK_PROCSS | BKK_PROCSS |
ITEMSTATUS | Status of Payment Item | BKK_ITSTAT | BKK_ITSTAT |
REF_ACEXT | Reference Account Number | BKK_REFACN | BKK_ACEXT |
REF_BKS | Bank Control Key | BKK_BKS | BKONT |
REF_IBAN | Reference IBAN | BKK_REFIBA | BKK_ACIBAN |
REF_NAME | Reference Name of Account Holder | BKK_REFNAM | BKK_NAME |
REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | LAND1 |
REF_BANKL | Reference Bank Key | BKK_REFBKL | BANKK |
REF_SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
XNOGLITEM | Indicator: No Update in General Ledger | BKK_XGLITM | X |
XVALDATSET | Indicator: Value Date was Specified | BKK_VDTSET | XFELD |
XPOSTPRIOR | Indicator: Posting to prior period | BKK_PSTPRI | XFELD |
XPRI_PPROC | Indicator: Priority in Postprocessing | BKK_XPRIPP | X |
XREVERSE | Indicator: Reversal Item | BKK_XREV | XFELD |
REVERSE_NO | Reversal no. | BKK_REVNO | BKK_DOCNO |
REVERSE_PS | Reversal Item | BKK_REVPOS | BKK_POSNO |
TRNSF_BK_B | Reference Bank Area from Transfer Posting (Orig. Docu.) | BKK_TRFBKB | BKK_BKKRS |
TRNSF_NO_B | Reference Document Number from Transfer Posting (Source Doc) | BKK_TRFDCB | BKK_DOCNO |
TRNSF_PS_B | Reference Position Number from Trans.Posting (Orig.Document) | BKK_TRFPSB | BKK_POSNO |
TRNSF_BK_F | Reference Bank Area from Transfer Posting | BKK_TRFBKF | BKK_BKKRS |
TRNSF_NO_F | Reference Document Number from Transfer Posting | BKK_TRFDCF | BKK_DOCNO |
TRNSF_PS_F | Reference Position Number from Transfer Posting | BKK_TRFPSF | BKK_POSNO |
REF_PO_BK | Reference Field: Bank Area Generating Payment Order | BKK_REFPOB | BKK_BKKRS |
REF_PO_NO | Reference Field: Number Generating Payment Order | BKK_REFPOD | BKK_PAORN |
REF_PO_PS | Reference Field: Position Generating Payment Order | BKK_REFPOP | BKK_POPOS |
.INCLUDE | Disposition: Indicator Deactivating Partial Checks | ||
XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | BKK_XCHKCH | XFELD |
XCHK_VALUE | Indicator, value date check exluded? | BKK_XCHKV | XFELD |
XCHK_LIMIT | Indicator, limit check excluded? | BKK_XCHKL | XFELD |
XCHK_ACLCK | Indicator, account block check excluded? | BKK_XCHKAC | XFELD |
XCHK_BPLCK | Indicator, business partner check excluded? | BKK_XCHKBP | XFELD |
XCHK_MANDATE | Exclude Mandate Check | BKK_DTE_FLG_EXC_MND_CHK | XFELD |
.INCLUDE | Item Check: Indicator Partial Checks Ended with Errors | ||
XERR_SYST | Indicator, error Customizing/master data? | BKK_XSYSRT | XFELD |
XERR_ENQUE | Indicator, error in blocking account balance? | BKK_XENQRT | XFELD |
XERR_CHQUE | Indicator, error in position management check? | BKK_XCHQRT | XFELD |
XERR_VALUE | Indicator, error in value date check? | BKK_XVALRT | XFELD |
XERR_LIMIT | Indicator, error in limit check? | BKK_XLIMRT | XFELD |
XERR_ACLCK | Indicator, error in account check? | BKK_XACCRT | XFELD |
XERR_BPLCK | Indicator, error in business partner check? | BKK_XBUPRT | XFELD |
XERR_CUREX | Indicator, error due to block/currency changeover? | BKK_XCURRT | XFELD |
XERR_PSTFU | Indicator - Posting Date is in the Future | BKK_XPFURT | XFELD |
XERR_MANDATE | Error in Mandate Lock Check | BKK_DTE_FLG_MND_IND | XFELD |
.INCLUDE | Admin. Data BCA Document (Payment Item, Payment Order) | ||
CRUSR | User who created the object | BKK_CRUSR | USNAM |
CRDAT | Date on which the object was created | BKK_CRDAT | DATUM |
CRTIM | Time at which the object was created | BKK_CRTIM | UZEIT |
CHUSR | Last user to change object | BKK_CHUSR | USNAM |
CHDAT | Date on which the object was last changed | BKK_CHDAT | DATUM |
CHTIM | Time at Which Object was Last Changed | BKK_CHTIM | UZEIT |
RLUSR | User who released object | BKK_RLUSR | USNAM |
RLDAT | Date on which object was released | BKK_RLDAT | DATUM |
RLTIM | Time Object Was Releeased | BKK_RLTIM | UZEIT |
.INCLUDE | Public Container Structure for BCA Item Table | ||
PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 |
PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 |
NTCUR | Reporting Transaction Currency | BKK_NTCUR | WAERS |
NT_AMOUNT | Amount in Reporting Transaction Currency | BKK_NTAMNT | BKK_ITAMT |
NT_CHARGE | Charge in Reporting Transaction Currency | BKK_NTCHARG | BKK_ITAMT |
.INCLU--AP | US specific fields for Blocked payment items | ||
.INCLUDE | Retirement plan payment item data | ||
.INCLUDE | Include for Retirement plan payment item data | ||
TAX_YEAR | Tax-year | RTP_US_TAXYEAR | RTP_US_DATE_YEAR |
AMOUNT_ID | Amount identifier code | RTP_US_AMN_ID | RTP_US_AMN_ID |
CONTRIB_ID | Contribution identifier | RTP_US_CON_ID | RTP_US_CON_ID |
IRS_DCODE | Retirement plan distribution code | RTP_US_IRS | RTP_US_IRS |
IRS_SCODE | Retirement plan distribution sub-code | RTP_US_IRS_SUB | RTP_US_IRS |
.INCLUDE | Retirement plan-Include structure withholding information | ||
WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | RTP_US_WH_AMOUNT_TOTAL | RTP_US_AMOUNT |
.INCLU--AP | US Memo Items | ||
.INCLUDE | Fields for memo items | ||
XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | FLAG |
BKKITENQ related tables
Table | Note |
---|---|
BKKITENQ | Blocked Payment Items |
CRMD_FM_BPO_FPI | To store the BPO items,when status changed to Apprvd/Blocked |
/SAPCEM/ENQ_BELP | Document Items Blocked Against Settlement |
REGUS | Acounts blocked by payment proposal |
T042X | Company Codes Blocked by the Payment Program |
TFK042X | Payment Program: Company Codes blocked by Payt Run |
BKKA6 | Means of Payt Mgmt: Stack Mgmt - Issued/Blocked Checks |
BKKMACCUNR | Blocked Objects of a Mass Run |
BWKS | Accounts Blocked by Valuation Selection |
CCRCT_LOCK | EHS: Blocked Documents |
CRMD_DPP_HI_BLCK | Data Privacy: Contains the Header/Item with Blocked BP |
CRMMDG_BT_ONHOLD | CRM with MDG: blocked business transactions with partners |
DFKKCOLLHBW_TMP | Collection Agency Extraction - Blocked Interval |
DFKKMACFCSMK | FICA Dunning - Blocked Accounts |
FMIOICCN | Earmarked Blocked Amounts for Commitments in Funds Managemnt |
Overall blocked status TablesThe document is blocked for billing in sap TablesCustomer blocked for posting TablesBlocked stock returns TablesSap billing document blocked TablesPayment plans: payment plan subitem for difference TablesSap billing document blocked for forwarding to fi TablesSap sales order overall blocked status Tables
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