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SAP Table BKKPAYMEX_IT

EFT Management: Items in Outgoing Payment Transactions

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The table BKKPAYMEX_IT (EFT Management: Items in Outgoing Payment Transactions) is a standard table in SAP ERP. It belongs to the package FKBDISPATCH.

Technical Information

Table BKKPAYMEX_IT
Short Text EFT Management: Items in Outgoing Payment Transactions
Package FKBDISPATCH
Table Type Transparent Table

Fields for Table BKKPAYMEX_IT

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
REF_BKKRS ✔ Bank Area BKK_BKKRS CHAR 4 *
REF_PAORN ✔ Payment order number BKK_PAORN NUMC 12
ITEM_NO ✔ Sequential Number (5-Figure) BKK_CURNO NUMC 5
Include Structure: IBKKPAYMEX_IT
XCRED Indicator: Credit BKK_XCRED CHAR 1
DATE_CREATE Date on which the item was transferred BKK_ITEM_DATE_CREATE DATS 8
TIME_CREATE Item was transferred at BKK_ITEM_TIME_CREATE TIMS 6
BANKL Bank Keys BANKK CHAR 15
BANKS Bank country key BANKS CHAR 3 *
ACEXT Account number for current account BKK_ACEXT CHAR 35
ACIBAN International Bank Account Number BKK_ACIBAN CHAR 35
NAME Account holder name BKK_NAME CHAR 70
REFNO_CR Reference Number of Creation BKK_CRNO CHAR 20
REFNO_PAYM Reference Number from Payment Transactions BKK_PAYMNO CHAR 20
REFNO_PN Daybook number BKK_PNNO CHAR 12
DATE_CR Date on which the object was created BKK_CRDAT DATS 8
REF_DATE_VALUE Value date BKK_VALDAT DATS 8
REF_DATE_POST Posting date BKK_PSTDAT DATS 8
TCUR Transaction Currency BKK_TCUR CUKY 5 *
NTCUR Reporting Transaction Currency BKK_NTCUR CUKY 5 *
ACUR Account Currency BKK_ACUR CUKY 5 *
T_AMOUNT Amount in Transaction Currency BKK_TAMNT CURR 17
NT_AMOUNT Amount in Reporting Transaction Currency BKK_NTAMNT CURR 17
A_AMOUNT Amount in Account Currency BKK_AAMNT CURR 17
T_CHARGE Charge in Transaction Currency BKK_TCHARG CURR 17
NT_CHARGE Charge in Reporting Transaction Currency BKK_NTCHARG CURR 17
A_CHARGE Charge in Account Currency BKK_ACHARG CURR 17
MEDIUM Medium BKK_MEDIUM CHAR 4 *
TRNSTYPE Transaction Type BKK_TTYPE CHAR 4 *
S_TRNSTYPE Source Transaction Type BKK_STTYPE CHAR 4 *
PAYMETHOD Payment Method BKK_PAYMET CHAR 4 *
RETURNK Return Reason BKK_RKEY CHAR 2
COUNTRY Country BKK_CNTRY CHAR 3 *
DATE_VALUE Value date BKK_VALDAT DATS 8
ACTCHK_ERR Indicator: Error in Check Digits for Account BKK_ACTCHK CHAR 1
CHECK_NO Check Number (External) BKK_CHEQEX CHAR 20
REF_BANKS Reference Country Key of Bank BKK_REFBKS CHAR 3 *
REF_BANKL Reference Bank Key BKK_REFBKL CHAR 15
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_MEDIUM Medium BKK_MEDIUM CHAR 4 *
REF_PAYMETHOD Payment Method BKK_PAYMET CHAR 4 *
REF_TRNSTYPE Transaction Type BKK_TTYPE CHAR 4 *
XINTERN Indicator: Item is Internal BCA BKK_XITEM_INTERN CHAR 1
CLEAR_ID ID of a Clearing Center BKK_CLEAR_ID CHAR 6
XDONE Indicator: Completed BKK_XDONE CHAR 1