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SAP Table BKKPOIT_TMP_DEL

Items in Planned Payment Order

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The table BKKPOIT_TMP_DEL (Items in Planned Payment Order) is a standard table in SAP ERP. It belongs to the package FKBO.

Technical Information

Table BKKPOIT_TMP_DEL
Short Text Items in Planned Payment Order
Package FKBO
Table Type Transparent Table

Fields for Table BKKPOIT_TMP_DEL

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
ACNUM_EXT Account number for current account BKK_ACEXT CHAR 35
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
PRENOTE_REF_NO Prenote Reference ID BKK_DTE_PRENOTE_REF_ID CHAR 40
DATE_DUE Due Date BKK_DTE_DATE_DUE DATS 8
XSDD SEPA Direct Debit Order BKK_DTE_FLG_XSDD CHAR 1
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