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BKKI5 Table in SAP | Totals Records from Payment Transactions Table & Fields List

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
BKKI5 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 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
BKKI4Totals Records from Payment Transactions
BKKI5Totals Records from Payment Transactions
BKKPAYMEX_PYNOTPayment Notes in Outgoing Payment Transactions
CKML1Material Ledger Period Totals Records (Release 3.xx)
CKMLCRMaterial Ledger: Period Totals Records Values
CKMLPPMaterial Ledger Period Totals Records Quantity
COFITTotals Records for Reconciliation Ledger
DFKKSUMOLDTotals Records Without Account Assignment Changes
FAGL_BW_LOG_TOTLFI-GL: Log for BW Extraction: Totals Records
FDSB2CMF Totals Records for G/L Accounts (As of Release 604)
FDSR2CMF Totals Records for Planning Groups (As of Release 604)
FDSRDISTCash management totals records for planning groups (distbd)
FLQSUMLiquidity Calculation - Totals Records
FLQSUM_FCLiquidity Calculation - Forecast Totals Records
FLQSUM_TPLiquidity Calculation: Totals Records at Top Level
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