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Bei amazon.de ansehen →The table BKKPOIT_TMP (Items in Planned Payment Order) is a standard table in SAP ERP. It belongs to the package FKBO.
Table | BKKPOIT_TMP |
Short Text | Items in Planned Payment Order |
Package | FKBO |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | * |
PAORN_TMP | ✔ | Number of Planned Payment Order | BKK_PAORN_TMP | NUMC | 12 | |
POSNO | ✔ | Item in Payment Order | BKK_POPOS | NUMC | 5 | |
PAORN | Payment order number | BKK_PAORN | NUMC | 12 | ||
BKKRS_ITEM | Bank Area Items in Payment Order | BKK_BKKRSI | CHAR | 4 | * | |
ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | CHAR | 10 | * | |
BANKS | Bank country key | BANKS | CHAR | 3 | * | |
BANKL | Bank Keys | BANKK | CHAR | 15 | ||
SWIFT | SWIFT/BIC for International Payments | SWIFT | CHAR | 11 | ||
ACNUM_EXT | Account number for current account | BKK_ACEXT | CHAR | 35 | ||
BKS | Bank Control Key | BKK_BKS | CHAR | 2 | ||
ACNUM_IBAN | International Bank Account Number | BKK_ACIBAN | CHAR | 35 | ||
BUPA_NO | Business Partner Account Holder | BKK_ACHOLD | CHAR | 10 | * | |
BUPA_NAME | Account holder name | BKK_NAME | CHAR | 70 | ||
X_ACTCHK_E | Indicator: Error in Check Digits for Account | BKK_ACTCHK | CHAR | 1 | ||
TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | TBKKG3 | |
MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | TBKKG1 | |
PAYMETHOD | Payment Method | BKK_PAYMET | CHAR | 4 | * | |
BUTXT | Posting Text | BKK_BUTXT | CHAR | 50 | ||
DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | ||
XVALDATSET | Indicator: Value Date was Specified | BKK_VDTSET | CHAR | 1 | ||
TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | * | |
T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17 | ||
T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | CURR | 17 | ||
NACUR | Reporting Account Currency | BKK_NACUR | CUKY | 5 | * | |
NA_AMOUNT | Amount in Information Account Currency | BKK_NAAMNT | CURR | 17 | ||
NA_CHARGE | Charge in Reporting Currency | BKK_NACHARG | CURR | 17 | ||
ACUR | Account Currency | BKK_ACUR | CUKY | 5 | * | |
A_AMOUNT | Amount in Account Currency | BKK_AAMNT | CURR | 17 | ||
A_CHARGE | Charge in Account Currency | BKK_ACHARG | CURR | 17 | ||
EXCHNGRATE | Exchange Rate | BKK_EXRATE | DEC | 9 | ||
CHEQUE_TYP | Means of Payment Position Type | BKK_CASHBT | CHAR | 4 | * | |
CHEQUE_NO | Check Number (External) | BKK_CHEQEX | CHAR | 20 | ||
XCHK_CHQUE | Indicator: Check for the Check (Cheque) Switched Off? | BKK_XCHKCH | CHAR | 1 | ||
XCHK_VALUE | Indicator, value date check exluded? | BKK_XCHKV | CHAR | 1 | ||
XCHK_LIMIT | Indicator, limit check excluded? | BKK_XCHKL | CHAR | 1 | ||
XCHK_ACLCK | Indicator, account block check excluded? | BKK_XCHKAC | CHAR | 1 | ||
XCHK_BPLCK | Indicator, business partner check excluded? | BKK_XCHKBP | CHAR | 1 | ||
XCHK_MANDATE | Exclude Mandate Check | BKK_DTE_FLG_EXC_MND_CHK | CHAR | 1 | ||
XCHK_PRENOTE | Exclude Prenote Check | BKK_DTE_FLG_EXC_PRENOTE_CHK | CHAR | 1 | ||
XCHK_EXTD_MND | Indicator: Extended Mandate Check Excluded? | BKK_DTE_FLG_EXC_EXTD_MND_CHK | CHAR | 1 | ||
PUBLIC_CONT_L1 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | ||
PUBLIC_CONT_L2 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | ||
PUBLIC_CONT_L3 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | ||
PUBLIC_CONT_L4 | Public Field Length 35 | BCA_DTE_CHAR035 | CHAR | 35 | ||
PUBLIC_CONT_S1 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR | 20 | ||
PUBLIC_CONT_S2 | Public Field Length 20 | BCA_DTE_CHAR020 | CHAR | 20 | ||
TAX_YEAR | Tax-year | RTP_US_TAXYEAR | NUMC | 4 | ||
AMOUNT_ID | Amount identifier code | RTP_US_AMN_ID | CHAR | 2 | ||
CONTRIB_ID | Contribution identifier | RTP_US_CON_ID | CHAR | 2 | ||
IRS_DCODE | Retirement plan distribution code | RTP_US_IRS | CHAR | 1 | ||
IRS_SCODE | Retirement plan distribution sub-code | RTP_US_IRS_SUB | CHAR | 1 | ||
WH_AMOUNT_TOTAL | Total fed withholding amount for IRA distribution payment | RTP_US_WH_AMOUNT_TOTAL | CURR | 17 | ||
XMEMO_ITEM | Items are memo items | BCA_US_XMEMO | CHAR | 1 | ||
REBOOK | Payment Items Were Transfer Posted | BKK_REBOOK | CHAR | 1 | ||
REF_ACEXT | Reference Account Number | BKK_REFACN | CHAR | 35 | ||
REF_IBAN | Reference IBAN | BKK_REFIBA | CHAR | 35 | ||
REF_NAME | Reference Name of Account Holder | BKK_REFNAM | CHAR | 70 | ||
REF_BANKS | Reference Country Key of Bank | BKK_REFBKS | CHAR | 3 | * | |
REF_BANKL | Reference Bank Key | BKK_REFBKL | CHAR | 15 | ||
CERT_NO | BCA Time deposit certificate number | BCA_US_CERT_NO | CHAR | 20 | ||
NTCNO | Notice Number | BKK_NOTICE_NUMBER | NUMC | 10 | ||
PRENOTE_REF_NO | Prenote Reference ID | BKK_DTE_PRENOTE_REF_ID | CHAR | 40 | ||
Include Structure: BKK_STR_MANDATE_UCI | ||||||
MANDATE_ID | Mandate Reference | BKK_DTE_MND_ID | CHAR | 35 | ||
UCI | Creditor Identification | BKK_DTE_CRD_ID | CHAR | 35 |