BKKPOIT_TMP is a SAP table coming under IS module and EA-FINSERV component.View details, Fields & related tables of BKKPOIT_TMP in SAP.
- Table description : Items in Planned Payment Order
- Module : IS-B-BCA-AM-PO
- Parent Module : IS
- Package : FKBO
- Software Component : EA-FINSERV
Here is some free PDF files that you can download free for your reference.
Download Now
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_TMP Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| BKKRS | Bank Area | BKK_BKKRS | BKK_BKKRS |
| PAORN_TMP | Number of Planned Payment Order | BKK_PAORN_TMP | BKK_PAORN |
| POSNO | Item in Payment Order | BKK_POPOS | BKK_POPOS |
| PAORN | Payment order number | BKK_PAORN | BKK_PAORN |
| 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 | 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 |
| .INCLUDE | Fields for memo items | ||
| XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | FLAG |
| REBOOK | Payment Items Were Transfer Posted | BKK_REBOOK | XFELD |
| 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 |
| .INCLUDE | Reference Information from Deposit Banking | ||
| CERT_NO | BCA Time deposit certificate number | BCA_US_CERT_NO | BCA_US_CD_NO |
| NTCNO | Notice Number | BKK_NOTICE_NUMBER | NUMC10 |
BKKPOIT_TMP related tables
| Table | Note |
|---|---|
| BKKPOIT_TMP | Items in Planned Payment Order |
| BKKPOIT_TMP_DEL | Items in Planned Payment Order |
| T460C | Order/Purchase order types for planned order |
| T460D | Order/Purchase order types for planned order |
| BKKNTTMP | Payment Notes of Planned Payment Items |
| BKKPONT_TMP | Planned Payment Order, Payment Details |
| BKKPONT_TMP_DEL | Planned Payment Order, Payment Details |
| BKKITTMP | Planned Payment Items |
| BKKITTMP_DEL | Planned Payment Items - Completed |
| KDPL | Index customer order -> planned order |
| T457P | Text Table for Order Types in the Planned Order |
| BKKPOHD_TMP | Planned Payment Order, Header Data |
| BKKPOHD_TMP_DEL | Planned Payment Order, Header Data |
| N1CTR | IS-H*MED: Transport Order Data in Order Items |
| FDW1 | Cash Mgt and Forecast - Securities Line Items- Planned Flows |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP