BKK_DOCNO - Item number in current accounts

SAP data element BKK_DOCNO has the title "Item number in current accounts".
 It is part of development package FKBP in software component IS-B-BCA-AM-IT. This development package consists of objects that can be grouped under "Bank Customer Accounts: Payment Item".

Properties of data element BKK_DOCNO

Property
DomainBKK_DOCNO
Data TypeNUMC
Length12
Decimals0
Output Length12
Supports lower caseNo
Conversion Routine
Short DescriptionItem No.
Medium DescriptionItem number
Long DescriptionItem number

Tables with fields of type BKK_DOCNO

The data element BKK_DOCNO is used by fields in the following tables.

Table
Development Package
BCAREVPO_BSPayment Items and Add. Payment Orders fm Curr. Convers. (AS)BCA_POSPLITSplit for Currency Swap
BCA_US_MEM_ITEMSMemo item tableBCA_USBCA modification for US specific requirements
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKK_PRENOTEPrenotesFKB_PRENOTEPackage for Prenote
RTP_US_HISTRetirement plan history and audit tableBCA_USBCA modification for US specific requirements
BKKITNTCNotice: Payment Item with Notice Lock Period > 0FKBENotice and Allowances
BKK_FA_USEDUtilization of AllowanceFKBENotice and Allowances
BKK_SEPA_LIM_EVEvent Table for Mandate LimitsBKK_SEPA_LIMITSEPA Mandate Limit Check
BKK_SEPA_LIM_HISHistory Table for Mandate LimitsBKK_SEPA_LIMITSEPA Mandate Limit Check
BKKI3Turnover Items Not Posted for Last Bank StatementFKBPBank Customer Accounts: Payment Item
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITADRPayment Item: Address of Transferring PartyFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITAIInfo Items for Interest Penalty at BalancingFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITPREParked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITRETRELPayment Item Return to be releasedFKBP_FINSERVBank Customer Accounts: Payment Item
BKKITTMPPlanned Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITTMP_DELPlanned Payment Items - CompletedFKBPBank Customer Accounts: Payment Item
BKKNTPurposeFKBPBank Customer Accounts: Payment Item
BCA_US_HLD2RELHold Records which have not been released - Dual ControlFKB_HOLDBank Customer Accounts: Holds
BCA_US_HOLDHold Amounts Which Affect Available BalanceFKB_HOLDBank Customer Accounts: Holds
BKKC02General Ledger: Posting Totals for FIFKBHBank Customer Accounts: General Ledger Integration
BKKC12_ITEMGL: New Balances for Balance Sheet Preparation (Items)FKBH_FINSERVBank Customer Accounts: General Ledger Integration
BKKITGLGen. Ledger: Payment Item DataFKBHBank Customer Accounts: General Ledger Integration
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