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SAP BKKITAI (Info Items for Interest Penalty at Balancing) Table & Fields

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

  • Table description : Info Items for Interest Penalty at Balancing
  • Module : IS-B-BCA-AM-IT
  • Parent Module : IS
  • Package : FKBP
  • Software Component : EA-FINSERV

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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 BKKITAI Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BKKRSBank AreaBKK_BKKRSBKK_BKKRS
DOCNO_AIItem number in current accountsBKK_DOCNOBKK_DOCNO
POSNOPosition in ItemBKK_POSNOBKK_POSNO
ACNUM_INTInternal Account Number for Current AccountBKK_ACCNTBKK_ACCNT
BUPA_NOBusiness Partner Account HolderBKK_ACHOLDBU_PARTNER
DATE_VALUEValue dateBKK_VALDATDATUM
DATE_POSTPosting dateBKK_PSTDATDATUM
TCURTransaction CurrencyBKK_TCURWAERS
T_AMOUNTAmount in Transaction CurrencyBKK_TAMNTBKK_ITAMT
ACURAccount CurrencyBKK_ACURWAERS
A_AMOUNTAmount in Account CurrencyBKK_AAMNTBKK_ITAMT
MEDIUMMediumBKK_MEDIUMBKK_MEDIUM
PAYMETHODPayment MethodBKK_PAYMETBKK_MEDIUM
TRNSTYPETransaction TypeBKK_TTYPEBKK_TTYPE
BUTXTPosting TextBKK_BUTXTTEXT50
STATUSStatus of Info ItemsBKK_AISTATBKK_AISTAT
PROCESSProcesses in BCABKK_PROCSSBKK_PROCSS
REF_BANKSReference Country Key of BankBKK_REFBKSLAND1
REF_BANKLReference Bank KeyBKK_REFBKLBANKK
REF_ACEXTReference Account NumberBKK_REFACNBKK_ACEXT
REF_IBANReference IBANBKK_REFIBABKK_ACIBAN
REF_NAMEReference Name of Account HolderBKK_REFNAMBKK_NAME
.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

BKKITAI 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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