SAP Table BKKI5
Totals Records from Payment Transactions
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The table BKKI5 (Totals Records from Payment Transactions) is a standard table in SAP ERP. It belongs to the package FKBP.
Technical Information
| Table | BKKI5 |
| Short Text | Totals Records from Payment Transactions |
| Package | FKBP |
| Table Type | Transparent Table |
Fields for Table BKKI5
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| DATE_SYPO | ✔ | Posting date | BKK_PSTDAT | DATS | 8 | |
| BKKRS | ✔ | Bank Area | BKK_BKKRS | CHAR | 4 | * |
| WAERS | ✔ | Currency Key | WAERS | CUKY | 5 | * |
| ITEMTYPE | ✔ | Type of Payment Item | BKK_ITTYPE | CHAR | 2 | |
| XCRED | ✔ | Indicator: Credit | BKK_XCRED | CHAR | 1 | |
| PSTSUM | Total of Items Updated on the GL | BKK_PSTSUM | CURR | 23 | ||
| PSTCNT | Number of Items Updated on GL | BKK_PSTCNT | INT4 | 10 | ||
| ENQPSTSUM | Total of Items in Queue | BKK_ENQPSTSUM | CURR | 23 | ||
| ENQPSTCNT | Number of Items in Queue | BKK_ENQPSTCNT | INT4 | 10 | ||
| ENQRELSUM | Total of Posted Items from Queue | BKK_ENQRELSUM | CURR | 23 | ||
| ENQRELCNT | Number of Posted Items from Queue | BKK_ENQRELCNT | INT4 | 10 | ||
| ENQPRESUM | Total of Parked Items from Queue | BKK_ENQPRESUM | CURR | 23 | ||
| ENQPRECNT | Number of Parked Items from Queue | BKK_ENQPRECNT | INT4 | 10 | ||
| PREPSTSUM | Total of Items in Postprocessing | BKK_PREPSTSUM | CURR | 23 | ||
| PREPSTCNT | Number of Items in Postprocessing | BKK_PREPSTCNT | INT4 | 10 | ||
| PREREJSUM | Total of Rejected Items from Postprocessing | BKK_PREREJSUM | CURR | 23 | ||
| PREREJCNT | Number of Rejected Items from Postprocessing | BKK_PREREJCNT | INT4 | 10 | ||
| PRERELSUM | Total of Released Items from Postprocessing | BKK_PRERELSUM | CURR | 23 | ||
| PRERELCNT | Number of Released Items from Postprocessing | BKK_PRERELCNT | INT4 | 10 |