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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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 BKKI5 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 |
| ITEMTYPE | Type of Payment Item | BKK_ITTYPE | BKK_ITTYPE |
| XCRED | Indicator: Credit | BKK_XCRED | XFELD |
| PSTSUM | Total of Items Updated on the GL | BKK_PSTSUM | BKK_TOAMT |
| PSTCNT | Number of Items Updated on GL | BKK_PSTCNT | INT4 |
| ENQPSTSUM | Total of Items in Queue | BKK_ENQPSTSUM | BKK_TOAMT |
| ENQPSTCNT | Number of Items in Queue | BKK_ENQPSTCNT | INT4 |
| ENQRELSUM | Total of Posted Items from Queue | BKK_ENQRELSUM | BKK_TOAMT |
| ENQRELCNT | Number of Posted Items from Queue | BKK_ENQRELCNT | INT4 |
| ENQPRESUM | Total of Parked Items from Queue | BKK_ENQPRESUM | BKK_TOAMT |
| ENQPRECNT | Number of Parked Items from Queue | BKK_ENQPRECNT | INT4 |
| PREPSTSUM | Total of Items in Postprocessing | BKK_PREPSTSUM | BKK_TOAMT |
| PREPSTCNT | Number of Items in Postprocessing | BKK_PREPSTCNT | INT4 |
| PREREJSUM | Total of Rejected Items from Postprocessing | BKK_PREREJSUM | BKK_TOAMT |
| PREREJCNT | Number of Rejected Items from Postprocessing | BKK_PREREJCNT | INT4 |
| PRERELSUM | Total of Released Items from Postprocessing | BKK_PRERELSUM | BKK_TOAMT |
| PRERELCNT | Number of Released Items from Postprocessing | BKK_PRERELCNT | INT4 |
BKKI5 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 BKKI5
Transaction codes in the same SAP package (FKBP) as the BKKI5 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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