BKKPAYMEX_IT is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKPAYMEX_IT in SAP.
- Table description : EFT Management: Items in Outgoing Payment Transactions
- Module : IS-B-BCA-AM-IT
- Parent Module : IS
- Package : FKBDISPATCH
- 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 BKKPAYMEX_IT Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| REF_BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| REF_PAORN | Payment order number | BKK_PAORN | BKK_PAORN |
| ITEM_NO | Sequential Number (5-Figure) | BKK_CURNO | NUMC5 |
| .INCLUDE | EFT Management: Items in Outgoing Payment Transactions | ||
| XCRED | Indicator: Credit | BKK_XCRED | XFELD |
| DATE_CREATE | Date on which the item was transferred | BKK_ITEM_DATE_CREATE | DATUM |
| TIME_CREATE | Item was transferred at | BKK_ITEM_TIME_CREATE | TIME |
| BANKL | Bank Keys | BANKK | BANKK |
| BANKS | Bank country key | BANKS | LAND1 |
| ACEXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
| ACIBAN | International Bank Account Number | BKK_ACIBAN | BKK_ACIBAN |
| NAME | Account holder name | BKK_NAME | BKK_NAME |
| REFNO_CR | Reference Number of Creation | BKK_CRNO | BKK_REFNO |
| REFNO_PAYM | Reference Number from Payment Transactions | BKK_PAYMNO | BKK_REFNO |
| REFNO_PN | Daybook number | BKK_PNNO | BKK_PNNO |
| DATE_CR | Date on which the object was created | BKK_CRDAT | DATUM |
| REF_DATE_VALUE | Value date | BKK_VALDAT | DATUM |
| REF_DATE_POST | Posting date | BKK_PSTDAT | DATUM |
| TCUR | Transaction Currency | BKK_TCUR | WAERS |
| NTCUR | Reporting Transaction Currency | BKK_NTCUR | WAERS |
| ACUR | Account Currency | BKK_ACUR | WAERS |
| T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | BKK_ITAMT |
| NT_AMOUNT | Amount in Reporting Transaction Currency | BKK_NTAMNT | BKK_ITAMT |
| A_AMOUNT | Amount in Account Currency | BKK_AAMNT | BKK_ITAMT |
| T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | BKK_ITAMT |
| NT_CHARGE | Charge in Reporting Transaction Currency | BKK_NTCHARG | BKK_ITAMT |
| A_CHARGE | Charge in Account Currency | BKK_ACHARG | BKK_ITAMT |
| MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
| TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | BKK_TTYPE |
| PAYMETHOD | Payment Method | BKK_PAYMET | BKK_MEDIUM |
| RETURNK | Return Reason | BKK_RKEY | CHAR02 |
| COUNTRY | Country | BKK_CNTRY | LAND1 |
| DATE_VALUE | Value date | BKK_VALDAT | DATUM |
| ACTCHK_ERR | Indicator: Error in Check Digits for Account | BKK_ACTCHK | X |
| CHECK_NO | Check Number (External) | BKK_CHEQEX | BKK_CASHBX |
| REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | LAND1 |
| REF_BANKL | Reference Bank Key | BKK_REFBKL | BANKK |
| REF_ACEXT | Reference Account Number | BKK_REFACN | BKK_ACEXT |
| REF_IBAN | Reference IBAN | BKK_REFIBA | BKK_ACIBAN |
| REF_NAME | Reference Name of Account Holder | BKK_REFNAM | BKK_NAME |
| REF_MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
| REF_PAYMETHOD | Payment Method | BKK_PAYMET | BKK_MEDIUM |
| REF_TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
| XINTERN | Indicator: Item is Internal BCA | BKK_XITEM_INTERN | XFELD |
| CLEAR_ID | ID of a Clearing Center | BKK_CLEAR_ID | BKK_CLEAR_ID |
| XDONE | Indicator: Completed | BKK_XDONE | XFELD |
BKKPAYMEX_IT related tables
| Table | Note |
|---|---|
| BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions |
| BKKPAYMEX_HD | Header Table of EFT Management: Outgoing Payt Transactions |
| BKKPAYMIN_HD | Header Table of EFT Management |
| BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions |
| BCAREVPO_BS | Payment Items and Add. Payment Orders fm Curr. Convers. (AS) |
| BKKNTTMP | Payment Notes of Planned Payment Items |
| REGUHM | Payment Data for Cross-Payment Run Payment Medium |
| REGUVM | Payment Data for Cross-Payment Run Payment Medium |
| FDZA | Cash Management line items in payment requests |
| TFKIVV | Assignment of Internal Transactions to External Transactions |
| TKKVIVV | Assign Internal Sub-Transactions to External Transactions |
| BKK01D | Bank area: Posting Date Payment Transactions/Balancing |
| BKKI4 | Totals Records from Payment Transactions |
| BKKI5 | Totals Records from Payment Transactions |
| FMPY | IS-PS: Payment Transactions |
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