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SAP Table BKKCORRITEM

Auxiliary Table: Payment Items for Adjustments

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The table BKKCORRITEM (Auxiliary Table: Payment Items for Adjustments) is a standard table in SAP ERP. It belongs to the package FKBCORR.

Technical Information

Table BKKCORRITEM
Short Text Auxiliary Table: Payment Items for Adjustments
Package FKBCORR
Table Type Transparent Table

Fields for Table BKKCORRITEM

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 *
BKKRS Bank Area BKK_BKKRS CHAR 4 *
DOCNO Item number in current accounts BKK_DOCNO NUMC 12 *
POSNO Position in Item BKK_POSNO NUMC 3
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
ALT_ACEXT Original Account Number BKK_ALTACE CHAR 35
ALT_IBAN Original IBAN BKK_ALTIBA CHAR 35
BUPA_NO Business Partner Account Holder BKK_ACHOLD CHAR 10 *
BUPA_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
DATE_COL Date of Subject to Final Payment Balance BKK_CDATE DATS 8
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
MEDIUM Medium BKK_MEDIUM CHAR 4 *
PAYMETHOD Payment Method BKK_PAYMET 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
COUNTRY Country BKK_CNTRY CHAR 3 *
X_ACTCHK_E Indicator: Error in Check Digits for Account BKK_ACTCHK CHAR 1
CHEQUE_TYP Means of Payment Position Type BKK_CASHBT CHAR 4 *
CHEQUE_NO Check Number (External) BKK_CHEQEX CHAR 20
ITEMCNT Number of Processed Items BKK_ITCNT NUMC 5
BUTXT Posting Text BKK_BUTXT CHAR 50
REMARK Comment on Order/Item BKK_REMARK CHAR 50
ITEMTYPE Type of Payment Item BKK_ITTYPE CHAR 2
PROCESS Processes in BCA BKK_PROCSS CHAR 4 *
ITEMSTATUS Status of Payment Item BKK_ITSTAT CHAR 2
REF_ACEXT Reference Account Number BKK_REFACN CHAR 35
REF_BKS Bank Control Key BKK_BKS CHAR 2
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
REF_SWIFT SWIFT/BIC for International Payments SWIFT CHAR 11
XNOGLITEM Indicator: No Update in General Ledger BKK_XGLITM CHAR 1
XVALDATSET Indicator: Value Date was Specified BKK_VDTSET CHAR 1
XPOSTPRIOR Indicator: Posting to prior period BKK_PSTPRI CHAR 1
XPRI_PPROC Indicator: Priority in Postprocessing BKK_XPRIPP CHAR 1
XREVERSE Indicator: Reversal Item BKK_XREV CHAR 1
REVERSE_NO Reversal no. BKK_REVNO NUMC 12 *
REVERSE_PS Reversal Item BKK_REVPOS NUMC 3
TRNSF_BK_B Reference Bank Area from Transfer Posting (Orig. Docu.) BKK_TRFBKB CHAR 4 *
TRNSF_NO_B Reference Document Number from Transfer Posting (Source Doc) BKK_TRFDCB NUMC 12 *
TRNSF_PS_B Reference Position Number from Trans.Posting (Orig.Document) BKK_TRFPSB NUMC 3
TRNSF_BK_F Reference Bank Area from Transfer Posting BKK_TRFBKF CHAR 4 *
TRNSF_NO_F Reference Document Number from Transfer Posting BKK_TRFDCF NUMC 12 *
TRNSF_PS_F Reference Position Number from Transfer Posting BKK_TRFPSF NUMC 3
REF_PO_BK Reference Field: Bank Area Generating Payment Order BKK_REFPOB CHAR 4 *
REF_PO_NO Reference Field: Number Generating Payment Order BKK_REFPOD NUMC 12
REF_PO_PS Reference Field: Position Generating Payment Order BKK_REFPOP NUMC 5
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
XERR_SYST Indicator, error Customizing/master data? BKK_XSYSRT CHAR 1
XERR_ENQUE Indicator, error in blocking account balance? BKK_XENQRT CHAR 1
XERR_CHQUE Indicator, error in position management check? BKK_XCHQRT CHAR 1
XERR_VALUE Indicator, error in value date check? BKK_XVALRT CHAR 1
XERR_LIMIT Indicator, error in limit check? BKK_XLIMRT CHAR 1
XERR_ACLCK Indicator, error in account check? BKK_XACCRT CHAR 1
XERR_BPLCK Indicator, error in business partner check? BKK_XBUPRT CHAR 1
XERR_CUREX Indicator, error due to block/currency changeover? BKK_XCURRT CHAR 1
XERR_PSTFU Indicator - Posting Date is in the Future BKK_XPFURT CHAR 1
XERR_MANDATE Error in Mandate Lock Check BKK_DTE_FLG_MND_IND CHAR 1
XERR_PRENOTE Error in Prenote Check BKK_DTE_FLG_PRENOTE_IND CHAR 1
XERR_EXTD_MND Indicator - Error in Extended Mandate Checks BKK_DTE_FLG_ERR_EXTD_MND CHAR 1
CRUSR User who created the object BKK_CRUSR CHAR 12
CRDAT Date on which the object was created BKK_CRDAT DATS 8
CRTIM Time at which the object was created BKK_CRTIM TIMS 6
CHUSR Last user to change object BKK_CHUSR CHAR 12
CHDAT Date on which the object was last changed BKK_CHDAT DATS 8
CHTIM Time at Which Object was Last Changed BKK_CHTIM TIMS 6
RLUSR User who released object BKK_RLUSR CHAR 12
RLDAT Date on which object was released BKK_RLDAT DATS 8
RLTIM Time at Which Object Was Released BKK_RLTIM TIMS 6
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
PRENOTE_REF_NO Prenote Reference ID BKK_DTE_PRENOTE_REF_ID CHAR 40
DATE_DUE Due Date BKK_DTE_DATE_DUE DATS 8
UCI Creditor Identification BKK_DTE_CRD_ID CHAR 35
MANDATE_ID Mandate Reference BKK_DTE_MND_ID CHAR 35
Include Structure: IBKK_STR_RECONC_UNIT
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