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SAP BKKI5 (Totals Records from Payment Transactions) Table & Fields

BKKI5 is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKI5 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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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 BKKI5 Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
DATE_SYPOPosting dateBKK_PSTDATDATUM
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
WAERSCurrency KeyWAERSWAERS
ITEMTYPEType of Payment ItemBKK_ITTYPEBKK_ITTYPE
XCREDIndicator: CreditBKK_XCREDXFELD
PSTSUMTotal of Items Updated on the GLBKK_PSTSUMBKK_TOAMT
PSTCNTNumber of Items Updated on GLBKK_PSTCNTINT4
ENQPSTSUMTotal of Items in QueueBKK_ENQPSTSUMBKK_TOAMT
ENQPSTCNTNumber of Items in QueueBKK_ENQPSTCNTINT4
ENQRELSUMTotal of Posted Items from QueueBKK_ENQRELSUMBKK_TOAMT
ENQRELCNTNumber of Posted Items from QueueBKK_ENQRELCNTINT4
ENQPRESUMTotal of Parked Items from QueueBKK_ENQPRESUMBKK_TOAMT
ENQPRECNTNumber of Parked Items from QueueBKK_ENQPRECNTINT4
PREPSTSUMTotal of Items in PostprocessingBKK_PREPSTSUMBKK_TOAMT
PREPSTCNTNumber of Items in PostprocessingBKK_PREPSTCNTINT4
PREREJSUMTotal of Rejected Items from PostprocessingBKK_PREREJSUMBKK_TOAMT
PREREJCNTNumber of Rejected Items from PostprocessingBKK_PREREJCNTINT4
PRERELSUMTotal of Released Items from PostprocessingBKK_PRERELSUMBKK_TOAMT
PRERELCNTNumber of Released Items from PostprocessingBKK_PRERELCNTINT4

BKKI5 related tables

TableNote
BKKI3Turnover Items Not Posted for Last Bank Statement
BKKI4Totals Records from Payment Transactions
BKKI5Totals Records from Payment Transactions
BKKITPayment Item
BKKITAIInfo Items for Interest Penalty at Balancing
BKKITENQBlocked Payment Items
BKKITPREParked Payment Items
BKKITTMPPlanned Payment Items
BKKITTMP_DELPlanned Payment Items - Completed
BKKNTPurpose
BKKNTTMPPayment Notes of Planned Payment Items
BKK_DIALOG_CFCheck Table Field Names
TBKK01DBank Area: Account for Payment Transactions
TBKKI1Assignment Medium/Payment Method to Processes
TBKKI2Assignment GL Processes to Processes
TBKKIAUTHAmount Authorization/Dual Control Payment Items
TBKKIBUBCA / Int. Payment Transactions: Buttons to Hide
TBKKICTRAmount Authorization/Dual Control Payment Items
TBKKIDCBCA: Document Types
TBKKIDCTText Table Document Types

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