BKK_PAYMNO - Reference Number from Payment Transactions

SAP data element BKK_PAYMNO has the title "Reference Number from Payment Transactions".
 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_PAYMNO

Property
DomainBKK_REFNO
Data TypeCHAR
Length20
Decimals0
Output Length20
Supports lower caseNo
Conversion Routine
Short DescriptionPT Ref.No.
Medium DescriptionPT Ref.Number
Long DescriptionPT Reference Number

Tables with fields of type BKK_PAYMNO

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

Table
Development Package
BKKCORRITEMAuxiliary Table: Payment Items for AdjustmentsFKBCORRAdjustment Reports
BKKITPayment ItemFKBPBank Customer Accounts: Payment Item
BKKITENQBlocked Payment ItemsFKBPBank Customer Accounts: Payment Item
BKKITRELPayment ItemFKBP_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
BKKPAYMIN_ITTable of Imported ItemsFKBDISPATCHRoute Format-Independent Objects from Batch Interface
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
BKK_OPD_IT_EXTExternal Item Selection Table - Outgoing Payment DispatcherBKK_OPD_PERSISTENCYBank Customer Accounts: OPD Persistency Layer
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