BKKPOIT is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKPOIT in SAP.
- Table description : Item in Payment Order
- Module : IS-B-BCA-AM-PO
- Parent Module : IS
- Package : FKBO
- 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 BKKPOIT Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
PAORN | Payment order number | BKK_PAORN | BKK_PAORN |
POSNO | Item in Payment Order | BKK_POPOS | BKK_POPOS |
BKKRS_ITEM | Bank Area Items in Payment Order | BKK_BKKRSI | BKK_BKKRS |
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | BKK_ACCNT |
BANKS | Bank country key | BANKS | LAND1 |
BANKL | Bank Keys | BANKK | BANKK |
SWIFT | SWIFT/BIC for International Payments | SWIFT | SWIFT |
ACNUM_EXT | Account number for current account | BKK_ACEXT | BKK_ACEXT |
BKS | Bank Control Key | BKK_BKS | BKONT |
ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | BKK_ACIBAN |
BUPA_NO | Business Partner Account Holder | BKK_ACHOLD | BU_PARTNER |
BUPA_NAME | Account holder name | BKK_NAME | BKK_NAME |
X_ACTCHK_E | Indicator: Error in Check Digits for Account | BKK_ACTCHK | X |
TRNSTYPE | Transaction Type | BKK_TTYPE | BKK_TTYPE |
MEDIUM | Medium | BKK_MEDIUM | BKK_MEDIUM |
PAYMETHOD | Payment Method | BKK_PAYMET | BKK_MEDIUM |
BUTXT | Posting Text | BKK_BUTXT | TEXT50 |
DATE_VALUE | Value date | BKK_VALDAT | DATUM |
XVALDATSET | Indicator: Value Date was Specified | BKK_VDTSET | XFELD |
TCUR | Transaction Currency | BKK_TCUR | WAERS |
T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | BKK_ITAMT |
T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | BKK_ITAMT |
NACUR | Reporting Account Currency | BKK_NACUR | WAERS |
NA_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | BKK_ITAMT |
NA_CHARGE | Charge in Reporting Currency | BKK_NACHARG | BKK_ITAMT |
ACUR | Account Currency | BKK_ACUR | WAERS |
A_AMOUNT | Amount in Account Currency | BKK_AAMNT | BKK_ITAMT |
A_CHARGE | Charge in Account Currency | BKK_ACHARG | BKK_ITAMT |
EXCHNGRATE | Exchange Rate | BKK_EXRATE | BKK_EXRATE |
CHEQUE_TYP | Means of Payment Position Type | BKK_CASHBT | BKK_CASHBT |
CHEQUE_NO | Check Number (External) | BKK_CHEQEX | BKK_CASHBX |
.INCLUDE | Disposition: Indicator Deactivating Partial Checks | ||
XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | BKK_XCHKCH | XFELD |
XCHK_VALUE | Indicator, value date check exluded? | BKK_XCHKV | XFELD |
XCHK_LIMIT | Indicator, limit check excluded? | BKK_XCHKL | XFELD |
XCHK_ACLCK | Indicator, account block check excluded? | BKK_XCHKAC | XFELD |
XCHK_BPLCK | Indicator, business partner check excluded? | BKK_XCHKBP | XFELD |
XCHK_MANDATE | Exclude Mandate Check | BKK_DTE_FLG_EXC_MND_CHK | XFELD |
.INCLUDE | Public Container Structure for BCA Item Table | ||
PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | BCA_DOM_CF_CHAR35 |
PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 |
PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | BCA_DOM_CF_CHAR20 |
.INCLUDE | Structure of Mandate Ref and UCI | ||
MANDATE_ID | Mandate Reference | BKK_DTE_MND_ID | BKK_MND_ID |
UCI | Creditor Identification | BKK_DTE_CRD_ID | BKK_CRD_ID |
.INCLU--AP | US specific fields for payment order items | ||
.INCLUDE | Retirement plan payment item data | ||
.INCLUDE | Include for Retirement plan payment item data | ||
TAX_YEAR | Tax-year | RTP_US_TAXYEAR | RTP_US_DATE_YEAR |
AMOUNT_ID | Amount identifier code | RTP_US_AMN_ID | RTP_US_AMN_ID |
CONTRIB_ID | Contribution identifier | RTP_US_CON_ID | RTP_US_CON_ID |
IRS_DCODE | Retirement plan distribution code | RTP_US_IRS | RTP_US_IRS |
IRS_SCODE | Retirement plan distribution sub-code | RTP_US_IRS_SUB | RTP_US_IRS |
.INCLUDE | Retirement plan-Include structure withholding information | ||
WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | RTP_US_WH_AMOUNT_TOTAL | RTP_US_AMOUNT |
.INCLU--AP | Fields for memo records | ||
.INCLUDE | Fields for memo items | ||
XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | FLAG |
.INCLU--AP | Transfer Posting of Payment Items | ||
REBOOK | Payment Items Were Transfer Posted | BKK_REBOOK | XFELD |
.INCLU--AP | Decision - Interest Penalty | ||
.INCLUDE | Posting Decision: Interest Penalty | ||
AI_POST | Posting Decision: Interest Penalty | BKK_AI_POST | BKK_AI_POST |
.INCLU--AP | Reference Information for Returns from the CpD Account | ||
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_BANKS | Reference Country Key of Bank | BKK_REFBKS | LAND1 |
REF_BANKL | Reference Bank Key | BKK_REFBKL | BANKK |
BKKPOIT related tables
Table | Note |
---|---|
TBKKI_03 | Field Groups in Payment Item/Payment Order |
T460C | Order/Purchase order types for planned order |
T460D | Order/Purchase order types for planned order |
BKKPONT_TMP | Planned Payment Order, Payment Details |
BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
REGUHM | Payment Data for Cross-Payment Run Payment Medium |
REGUVM | Payment Data for Cross-Payment Run Payment Medium |
DPR_OBJLINK_SCPO | Purchase Order and Purchase Order Item for SRM Shopping Cart |
BKKPOIT | Item in Payment Order |
DFKKPOP | Payment Order: Item Data |
PAYOI | Item from a Payment Order |
PYORDP | Payment order item data |
COMD_PAYPLAN_DC | Payment Plan Date/Item: Payment Card Data |
COMD_PAYPLAN_DP | Payment Plan Item: Payment Service Provider Data |
DFKKZPE | Payment lot: Error message for payment item |
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