BKK_PAYMET - Payment Method

SAP data element BKK_PAYMET has the title "Payment Method".
It is part of development package FKBA in software component IS-B-BCA-MD-PR. This development package consists of objects that can be grouped under "Bank Customer Accounts: Product, Functionalities".

Properties of data element BKK_PAYMET

Property
DomainBKK_MEDIUM
Data TypeCHAR
Length4
Decimals0
Output Length4
Supports lower caseNo
Conversion Routine
Short DescriptionPay.Method
Medium DescriptionPayment Method
Long DescriptionPayment Method

Tables with fields of type BKK_PAYMET

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

Table
Development Package
IHC_DB_CL_TYPESTechnical Settings for AMS UpdateFIN_IHCPayment Order In-House Cash
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKSOBCA: Standing OrdersFKBSTORBank Customer Accounts: Standing Order
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITAIInfo Items for Interest Penalty at BalancingFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked 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
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
BKKPAYMEX_ITEFT Management: Items in Outgoing Payment TransactionsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
TBKK01ECpD-accounts for different processesFKBP_FINSERVBank Customer Accounts: Payment Item
TBKKI1Assignment Medium/Payment Method to ProcessesFKBPBank Customer Accounts: Payment Item
TBKKIDFBCA: Defaults for TransactionFKBPBank Customer Accounts: Payment Item
BKKPOHDPayment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOHD_TMPPlanned Payment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOHD_TMP_DELPlanned Payment Order, Header DataFKBOBank Customer Accounts: Payment Order
BKKPOITItem in Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMPItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
BKKPOIT_TMP_DELItems in Planned Payment OrderFKBOBank Customer Accounts: Payment Order
TBKK_SDD_DAYSDate Determination for SEPA Direct Debit OrdersFKBOBank Customer Accounts: Payment Order
BKK43BCA: Reference AccountsFKBKBank Customer Accounts: Current Accounts
BKK610Account Hierarchy: Assignment of Root Account to Tree NumberFKBRBank Customer Accounts: Relationships
BKK610Account Hierarchy: Assignment of Root Account to Tree NumberFKBRBank Customer Accounts: Relationships
BKK615Data for External Root Accounts Cash ConcentrationFKBRBank Customer Accounts: Relationships
TBKKG1_TCODEPMAssignment Transaction to Payment MethodFKBABank Customer Accounts: Product, Functionalities
BKKCNOITGLTable of Items not Updated on the AccountFKBHBank Customer Accounts: General Ledger Integration
BKK_OPD_IT_PRIAssignment of Processing Priorities for External Items - OPDBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
BKK_OPD_RCN_ACReconciliation Accounts for Outgoing Payment DispatcherBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
/PF1/T_AM_PAYMEDetermination of Payment Method for Ordering Party Items/PF1/BC_PROXY_BCABank current account (BCA)
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