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SAP Table BKKPOIT

Item in Payment Order

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The table BKKPOIT (Item in Payment Order) is a standard table in SAP ERP. It belongs to the package FKBO.

Technical Information

Table BKKPOIT
Short Text Item in Payment Order
Package FKBO
Table Type Transparent Table

Fields for Table BKKPOIT

Field Name Key Description Data Element Type Length Check Table
MANDT ✔ Client MANDT CLNT 3 *
BKKRS ✔ Bank Area BKK_BKKRS CHAR 4 *
PAORN ✔ Payment order number BKK_PAORN NUMC 12
POSNO ✔ Item in Payment Order BKK_POPOS NUMC 5
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
MANDATE_ID Mandate Reference BKK_DTE_MND_ID CHAR 35
UCI Creditor Identification BKK_DTE_CRD_ID CHAR 35
PRENOTE_REF_NO Prenote Reference ID BKK_DTE_PRENOTE_REF_ID CHAR 40
PO_MGUID SEPA Mandate: GUID of Mandate SEPA_MGUID RAW 16
PO_MVERS Version of Mandate used for Enrichment BKK_DTE_MANDATE_ENRICH_VERSION NUMC 4
RECONC_SYSTEM Identification of Supplying System BKK_DTE_SYST_FROM CHAR 10
RECONC_APPL Reconciliation - Supplying Application ID BKK_DTE_APPL_FROM CHAR 5
RECONC_NO Reconciliation Unit - Additional ID BKK_DTE_RECONC_NO CHAR 15
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
Include Structure: IBKK_IT_AI
AI_POST Posting Decision: Interest Penalty BKK_AI_POST CHAR 1
Append Structure: BKK_REF_CPD
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