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
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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 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 |
Related tcodes for BKKI4
Transaction codes in the same SAP package (FKBP) as the BKKI4 table.
| Tcode | Description |
|---|---|
| F9BA | BCA: Authorization Group Items |
| F9C{ | Authorization Types Payment Items |
| F9I1 | Create Payment Order - External |
| F9I2 | Create Payment Order - Internal |
| F9I3 | Display Payment Order |
| F9I4 | Create Payment Item |
| F9I7 | Display Payment Item |
| F9I8 | Postprocess Payment Item |
| F9IB | Release Payment Item |
| F9IE | Create Payment Item Former Account |
| F9IJ | Edit Payment Item |
| F9IL | Create Planned Item |
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