SAP Table BKKPAYMIN_IT
Table of Imported Items
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The table BKKPAYMIN_IT (Table of Imported Items) is a standard table in SAP ERP. It belongs to the package FKBDISPATCH.
Technical Information
| Table | BKKPAYMIN_IT |
| Short Text | Table of Imported Items |
| Package | FKBDISPATCH |
| Table Type | Transparent Table |
Fields for Table BKKPAYMIN_IT
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | * |
| FILE_NAME | ✔ | File Name Prefix | BKK_FILE_NAME | CHAR | 12 | |
| RUN_NO | ✔ | Sequential Number of a File | BKK_FILE_RUN_NR | NUMC | 5 | |
| RUN_NO_ADD | ✔ | Second Sequential Number in EFT Administration | BKK_FILE_ADD_RUN_NR | NUMC | 2 | |
| ITEM_NO | ✔ | Sequential Number (5-Figure) | BKK_CURNO | NUMC | 5 | |
| Include Structure: IBKKPAYMIN_IT | ||||||
| BANKS | Bank country key | BANKS | CHAR | 3 | * | |
| BANKL | Bank Keys | BANKK | CHAR | 15 | ||
| ACNUM_EXT | 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 | Creation Date of the Data Medium | BKK_CRDATD | DATS | 8 | ||
| DATE_VALUE | Value date | BKK_VALDAT | DATS | 8 | ||
| DATE_POST | Posting date | BKK_PSTDAT | DATS | 8 | ||
| TCUR | Transaction Currency | BKK_TCUR | CUKY | 5 | * | |
| NTCUR | Reporting Transaction Currency | BKK_NTCUR | CUKY | 5 | * | |
| T_AMOUNT | Amount in Transaction Currency | BKK_TAMNT | CURR | 17 | ||
| NT_AMOUNT | Amount in Reporting Transaction Currency | BKK_NTAMNT | CURR | 17 | ||
| T_CHARGE | Charge in Transaction Currency | BKK_TCHARG | CURR | 17 | ||
| NT_CHARGE | Charge in Reporting Transaction Currency | BKK_NTCHARG | CURR | 17 | ||
| MEDIUM | Medium | BKK_MEDIUM | CHAR | 4 | * | |
| TRNSTYPE | Transaction Type | BKK_TTYPE | CHAR | 4 | * | |
| S_TRNSTYPE | Source Transaction Type | BKK_STTYPE | CHAR | 4 | * | |
| RETURNK | Return Reason | BKK_RKEY | CHAR | 2 | ||
| ITEMCNT | Number of Processed Items | BKK_ITCNT | NUMC | 5 | ||
| COUNTRY | Country | BKK_CNTRY | CHAR | 3 | * | |
| X_ACTCHK_E | Indicator: Error in Check Digits for Account | BKK_ACTCHK | CHAR | 1 | ||
| CHEQUE_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 | ||
| ITEMTYPE | Type of Payment Item | BKK_ITTYPE | CHAR | 2 | ||
| XCRED | Indicator: Credit | BKK_XCRED | CHAR | 1 | ||