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SAP BKKCORRITEM (Auxiliary Table: Payment Items for Adjustments) Table & Fields

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

  • Table description : Auxiliary Table: Payment Items for Adjustments
  • Module : IS-B-BCA
  • Parent Module : IS
  • Package : FKBCORR
  • Software Component : EA-FINSERV

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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 BKKCORRITEM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
DOCNOItem number in current accountsBKK_DOCNOBKK_DOCNO
POSNOPosition in ItemBKK_POSNOBKK_POSNO
.INCLUDEData Structure of Tables BKKIT and BKKITENQ    
ACNUM_INTInternal Account Number for Current AccountBKK_ACCNTBKK_ACCNT
BANKSBank country keyBANKSLAND1
BANKLBank KeysBANKKBANKK
SWIFTSWIFT/BIC for International PaymentsSWIFTSWIFT
ACNUM_EXTAccount number for current accountBKK_ACEXTBKK_ACEXT
BKSBank Control KeyBKK_BKSBKONT
ACNUM_IBANInternational Bank Account NumberBKK_ACIBANBKK_ACIBAN
ALT_ACEXTOriginal Account NumberBKK_ALTACEBKK_ACEXT
ALT_IBANOriginal IBANBKK_ALTIBABKK_ACIBAN
BUPA_NOBusiness Partner Account HolderBKK_ACHOLDBU_PARTNER
BUPA_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
DATE_COLDate of Subject to Final Payment BalanceBKK_CDATEDATUM
TCURTransaction CurrencyBKK_TCURWAERS
T_AMOUNTAmount in Transaction CurrencyBKK_TAMNTBKK_ITAMT
T_CHARGECharge in Transaction CurrencyBKK_TCHARGBKK_ITAMT
NACURReporting Account CurrencyBKK_NACURWAERS
NA_AMOUNTAmount in Information Account CurrencyBKK_NAAMNTBKK_ITAMT
NA_CHARGECharge in Reporting CurrencyBKK_NACHARGBKK_ITAMT
ACURAccount CurrencyBKK_ACURWAERS
A_AMOUNTAmount in Account CurrencyBKK_AAMNTBKK_ITAMT
A_CHARGECharge in Account CurrencyBKK_ACHARGBKK_ITAMT
EXCHNGRATEExchange RateBKK_EXRATEBKK_EXRATE
MEDIUMMediumBKK_MEDIUMBKK_MEDIUM
PAYMETHODPayment MethodBKK_PAYMETBKK_MEDIUM
TRNSTYPETransaction TypeBKK_TTYPEBKK_TTYPE
S_TRNSTYPESource Transaction TypeBKK_STTYPEBKK_TTYPE
RETURNKReturn ReasonBKK_RKEYCHAR02
COUNTRYCountryBKK_CNTRYLAND1
X_ACTCHK_EIndicator: Error in Check Digits for AccountBKK_ACTCHKX
CHEQUE_TYPMeans of Payment Position TypeBKK_CASHBTBKK_CASHBT
CHEQUE_NOCheck Number (External)BKK_CHEQEXBKK_CASHBX
ITEMCNTNumber of Processed ItemsBKK_ITCNTNUMC5
BUTXTPosting TextBKK_BUTXTTEXT50
REMARKComment on Order/ItemBKK_REMARKBKK_CHAR50LOW
ITEMTYPEType of Payment ItemBKK_ITTYPEBKK_ITTYPE
PROCESSProcesses in BCABKK_PROCSSBKK_PROCSS
ITEMSTATUSStatus of Payment ItemBKK_ITSTATBKK_ITSTAT
REF_ACEXTReference Account NumberBKK_REFACNBKK_ACEXT
REF_BKSBank Control KeyBKK_BKSBKONT
REF_IBANReference IBANBKK_REFIBABKK_ACIBAN
REF_NAMEReference Name of Account HolderBKK_REFNAMBKK_NAME
REF_BANKSReference Country Key of BankBKK_REFBKSLAND1
REF_BANKLReference Bank KeyBKK_REFBKLBANKK
REF_SWIFTSWIFT/BIC for International PaymentsSWIFTSWIFT
XNOGLITEMIndicator: No Update in General LedgerBKK_XGLITMX
XVALDATSETIndicator: Value Date was SpecifiedBKK_VDTSETXFELD
XPOSTPRIORIndicator: Posting to prior periodBKK_PSTPRIXFELD
XPRI_PPROCIndicator: Priority in PostprocessingBKK_XPRIPPX
XREVERSEIndicator: Reversal ItemBKK_XREVXFELD
REVERSE_NOReversal no.BKK_REVNOBKK_DOCNO
REVERSE_PSReversal ItemBKK_REVPOSBKK_POSNO
TRNSF_BK_BReference Bank Area from Transfer Posting (Orig. Docu.)BKK_TRFBKBBKK_BKKRS
TRNSF_NO_BReference Document Number from Transfer Posting (Source Doc)BKK_TRFDCBBKK_DOCNO
TRNSF_PS_BReference Position Number from Trans.Posting (Orig.Document)BKK_TRFPSBBKK_POSNO
TRNSF_BK_FReference Bank Area from Transfer PostingBKK_TRFBKFBKK_BKKRS
TRNSF_NO_FReference Document Number from Transfer PostingBKK_TRFDCFBKK_DOCNO
TRNSF_PS_FReference Position Number from Transfer PostingBKK_TRFPSFBKK_POSNO
REF_PO_BKReference Field: Bank Area Generating Payment OrderBKK_REFPOBBKK_BKKRS
REF_PO_NOReference Field: Number Generating Payment OrderBKK_REFPODBKK_PAORN
REF_PO_PSReference Field: Position Generating Payment OrderBKK_REFPOPBKK_POPOS
.INCLUDEDisposition: Indicator Deactivating Partial Checks    
XCHK_CHQUEIndicator: Check for the Check (Cheque) Switched Off?BKK_XCHKCHXFELD
XCHK_VALUEIndicator, value date check exluded?BKK_XCHKVXFELD
XCHK_LIMITIndicator, limit check excluded?BKK_XCHKLXFELD
XCHK_ACLCKIndicator, account block check excluded?BKK_XCHKACXFELD
XCHK_BPLCKIndicator, business partner check excluded?BKK_XCHKBPXFELD
XCHK_MANDATEExclude Mandate CheckBKK_DTE_FLG_EXC_MND_CHKXFELD
.INCLUDEItem Check: Indicator Partial Checks Ended with Errors    
XERR_SYSTIndicator, error Customizing/master data?BKK_XSYSRTXFELD
XERR_ENQUEIndicator, error in blocking account balance?BKK_XENQRTXFELD
XERR_CHQUEIndicator, error in position management check?BKK_XCHQRTXFELD
XERR_VALUEIndicator, error in value date check?BKK_XVALRTXFELD
XERR_LIMITIndicator, error in limit check?BKK_XLIMRTXFELD
XERR_ACLCKIndicator, error in account check?BKK_XACCRTXFELD
XERR_BPLCKIndicator, error in business partner check?BKK_XBUPRTXFELD
XERR_CUREXIndicator, error due to block/currency changeover?BKK_XCURRTXFELD
XERR_PSTFUIndicator - Posting Date is in the FutureBKK_XPFURTXFELD
XERR_MANDATEError in Mandate Lock CheckBKK_DTE_FLG_MND_INDXFELD
.INCLUDEAdmin. Data BCA Document (Payment Item, Payment Order)    
CRUSRUser who created the objectBKK_CRUSRUSNAM
CRDATDate on which the object was createdBKK_CRDATDATUM
CRTIMTime at which the object was createdBKK_CRTIMUZEIT
CHUSRLast user to change objectBKK_CHUSRUSNAM
CHDATDate on which the object was last changedBKK_CHDATDATUM
CHTIMTime at Which Object was Last ChangedBKK_CHTIMUZEIT
RLUSRUser who released objectBKK_RLUSRUSNAM
RLDATDate on which object was releasedBKK_RLDATDATUM
RLTIMTime Object Was ReleeasedBKK_RLTIMUZEIT
.INCLUDEPublic Container Structure for BCA Item Table    
PUBLIC_CONT_L1Public Field Length 35BCA_DTE_CHAR035BCA_DOM_CF_CHAR35
PUBLIC_CONT_L2Public Field Length 35BCA_DTE_CHAR035BCA_DOM_CF_CHAR35
PUBLIC_CONT_L3Public Field Length 35BCA_DTE_CHAR035BCA_DOM_CF_CHAR35
PUBLIC_CONT_L4Public Field Length 35BCA_DTE_CHAR035BCA_DOM_CF_CHAR35
PUBLIC_CONT_S1Public Field Length 20BCA_DTE_CHAR020BCA_DOM_CF_CHAR20
PUBLIC_CONT_S2Public Field Length 20BCA_DTE_CHAR020BCA_DOM_CF_CHAR20

BKKCORRITEM related tables

TableNote
BKKCORRACCNTAuxiliary Table: Accounts for Adjustments
BKKCORRITEMAuxiliary Table: Payment Items for Adjustments

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