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BKKPAYMIN_IT Table in SAP | Table of Imported Items Table & Fields List

BKKPAYMIN_IT is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKPAYMIN_IT in SAP.

  • Table description : Table of Imported Items
  • Module : IS-B-BCA-AM-IT
  • Parent Module : IS
  • Package : FKBDISPATCH
  • Software Component : EA-FINSERV
BKKPAYMIN_IT table in SAP

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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 BKKPAYMIN_IT Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
FILE_NAMEFile Name PrefixBKK_FILE_NAMEBKK_FILE_NAME
RUN_NOSequential Number of a FileBKK_FILE_RUN_NRNUM05
RUN_NO_ADDSecond Sequential Number in EFT AdministrationBKK_FILE_ADD_RUN_NRNUM02
ITEM_NOSequential Number (5-Figure)BKK_CURNONUMC5
.INCLUDEPayment Items in Incoming Payment Transactions    
BANKSBank country keyBANKSLAND1
BANKLBank KeysBANKKBANKK
ACNUM_EXTAccount number for current accountBKK_ACEXTBKK_ACEXT
ACIBANInternational Bank Account NumberBKK_ACIBANBKK_ACIBAN
NAMEAccount holder nameBKK_NAMEBKK_NAME
REFNO_CRReference Number of CreationBKK_CRNOBKK_REFNO
REFNO_PAYMReference Number from Payment TransactionsBKK_PAYMNOBKK_REFNO
REFNO_PNDaybook numberBKK_PNNOBKK_PNNO
DATE_CRCreation Date of the Data MediumBKK_CRDATDDATUM
DATE_VALUEValue dateBKK_VALDATDATUM
DATE_POSTPosting dateBKK_PSTDATDATUM
TCURTransaction CurrencyBKK_TCURWAERS
NTCURReporting Transaction CurrencyBKK_NTCURWAERS
T_AMOUNTAmount in Transaction CurrencyBKK_TAMNTBKK_ITAMT
NT_AMOUNTAmount in Reporting Transaction CurrencyBKK_NTAMNTBKK_ITAMT
T_CHARGECharge in Transaction CurrencyBKK_TCHARGBKK_ITAMT
NT_CHARGECharge in Reporting Transaction CurrencyBKK_NTCHARGBKK_ITAMT
MEDIUMMediumBKK_MEDIUMBKK_MEDIUM
TRNSTYPETransaction TypeBKK_TTYPEBKK_TTYPE
S_TRNSTYPESource Transaction TypeBKK_STTYPEBKK_TTYPE
RETURNKReturn ReasonBKK_RKEYCHAR02
ITEMCNTNumber of Processed ItemsBKK_ITCNTNUMC5
COUNTRYCountryBKK_CNTRYLAND1
X_ACTCHK_EIndicator: Error in Check Digits for AccountBKK_ACTCHKX
CHEQUE_NOCheck Number (External)BKK_CHEQEXBKK_CASHBX
REF_BANKSReference Country Key of BankBKK_REFBKSLAND1
REF_BANKLReference Bank KeyBKK_REFBKLBANKK
REF_ACEXTReference Account NumberBKK_REFACNBKK_ACEXT
REF_IBANReference IBANBKK_REFIBABKK_ACIBAN
REF_NAMEReference Name of Account HolderBKK_REFNAMBKK_NAME
ITEMTYPEType of Payment ItemBKK_ITTYPEBKK_ITTYPE
XCREDIndicator: CreditBKK_XCREDXFELD

BKKPAYMIN_IT related tables

TableNote
BKKPAYMIN_ITTable of Imported Items
CCIHT_MJIMPORTEHS: Pooled Table for Imported Measurements
DSWP_SU_TRA_FILETemporary Table for Imported/Exported Solution Files
DSWP_SU_TRA_SOLUTable for the exported to be imported solution
BBP_CT_SCHEMAImported Schemata
CCIHT_MJVAIMPEHS: Imported Measured Values
CTIMPTABLogical customizing transports: imported tables
CTS_IMPREQ_LASTalready analyzed (for conflicts) the imported requests
CTS_IMPREQ_RELATstores overlapping relations between imported requests
DMC_FDESCDMC: Description of Data to Be Imported
EUIMPORTTransport characteristics of imported objects
PATHISTORYHistory of Imported SPAM/SAINT Queues
SFW_IMP_OBJECTSImported Objects
SFW_IMP_REQUESTSUnprocessed imported requests containing Scen. Manager objs.
STACKHEADRInformation About Imported Software (SP) Stacks
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