BKKCORRITEM - Auxiliary Table: Payment Items for Adjustments

Auxiliary Table: Payment Items for Adjustments information is stored in SAP table BKKCORRITEM.
It is part of development package FKBCORR in software component IS-B-BCA. This development package consists of objects that can be grouped under "Adjustment Reports".

Fields for table BKKCORRITEM

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
BKKRSBank AreaXBKK_BKKRSCHAR8
DOCNOItem number in current accountsXBKK_DOCNONUMC24
POSNOPosition in ItemXBKK_POSNONUMC6
.INCLUDEIBKK_SBKKIT0
ACNUM_INTInternal Account Number for Current AccountBKK_ACCNTCHAR20*
BANKSCountry/Region Key of BankBANKSCHAR6*
BANKLBank KeysBANKKCHAR30
SWIFTSWIFT/BIC for International PaymentsSWIFTCHAR22
ACNUM_EXTAccount number for current accountBKK_ACEXTCHAR70
BKSBank Control KeyBKK_BKSCHAR4
ACNUM_IBANInternational Bank Account NumberBKK_ACIBANCHAR70
ALT_ACEXTOriginal Account NumberBKK_ALTACECHAR70
ALT_IBANOriginal IBANBKK_ALTIBACHAR70
BUPA_NOBusiness Partner Account HolderBKK_ACHOLDCHAR20*
BUPA_NAMEAccount holder nameBKK_NAMECHAR140
REFNO_CRReference Number of CreationBKK_CRNOCHAR40
REFNO_PAYMReference Number from Payment TransactionsBKK_PAYMNOCHAR40
REFNO_PNDaybook numberBKK_PNNOCHAR24
DATE_CRCreation Date of the Data MediumBKK_CRDATDDATS16
DATE_VALUEValue dateBKK_VALDATDATS16
DATE_POSTPosting dateBKK_PSTDATDATS16
DATE_COLDate of Subject to Final Payment BalanceBKK_CDATEDATS16
TCURTransaction CurrencyBKK_TCURCUKY10*
T_AMOUNTAmount in Transaction CurrencyBKK_TAMNTCURR9
T_CHARGECharge in Transaction CurrencyBKK_TCHARGCURR9
NACURReporting Account CurrencyBKK_NACURCUKY10*
NA_AMOUNTAmount in Information Account CurrencyBKK_NAAMNTCURR9
NA_CHARGECharge in Reporting CurrencyBKK_NACHARGCURR9
ACURAccount CurrencyBKK_ACURCUKY10*
A_AMOUNTAmount in Account CurrencyBKK_AAMNTCURR9
A_CHARGECharge in Account CurrencyBKK_ACHARGCURR9
EXCHNGRATEExchange RateBKK_EXRATEDEC5
MEDIUMMediumBKK_MEDIUMCHAR8*
PAYMETHODPayment MethodBKK_PAYMETCHAR8
TRNSTYPETransaction TypeBKK_TTYPECHAR8*
S_TRNSTYPESource Transaction TypeBKK_STTYPECHAR8*
RETURNKReturn ReasonBKK_RKEYCHAR8
COUNTRYCountry/RegionBKK_CNTRYCHAR6*
X_ACTCHK_EIndicator: Error in Check Digits for AccountBKK_ACTCHKCHAR2
CHEQUE_TYPMeans of Payment Position TypeBKK_CASHBTCHAR8*
CHEQUE_NOCheck Number (External)BKK_CHEQEXCHAR40
ITEMCNTNumber of Processed ItemsBKK_ITCNTNUMC10
BUTXTPosting TextBKK_BUTXTCHAR100
REMARKComment on Order/ItemBKK_REMARKCHAR100
ITEMTYPEType of Payment ItemBKK_ITTYPECHAR4
PROCESSProcesses in BCABKK_PROCSSCHAR8*
ITEMSTATUSStatus of Payment ItemBKK_ITSTATCHAR4
REF_ACEXTReference Account NumberBKK_REFACNCHAR70
REF_BKSBank Control KeyBKK_BKSCHAR4
REF_IBANReference IBANBKK_REFIBACHAR70
REF_NAMEReference Name of Account HolderBKK_REFNAMCHAR140
REF_BANKSReference Country/Region Key of BankBKK_REFBKSCHAR6*
REF_BANKLReference Bank KeyBKK_REFBKLCHAR30
REF_SWIFTSWIFT/BIC for International PaymentsSWIFTCHAR22
XNOGLITEMIndicator: No Update in General LedgerBKK_XGLITMCHAR2
XVALDATSETIndicator: Value Date was SpecifiedBKK_VDTSETCHAR2
XPOSTPRIORIndicator: Posting to prior periodBKK_PSTPRICHAR2
XPRI_PPROCIndicator: Priority in PostprocessingBKK_XPRIPPCHAR2
XREVERSEIndicator: Reversal ItemBKK_XREVCHAR2
REVERSE_NOReversal no.BKK_REVNONUMC24*
REVERSE_PSReversal ItemBKK_REVPOSNUMC6
TRNSF_BK_BReference Bank Area from Transfer Posting (Orig. Docu.)BKK_TRFBKBCHAR8*
TRNSF_NO_BReference Document Number from Transfer Posting (Source Doc)BKK_TRFDCBNUMC24*
TRNSF_PS_BReference Position Number from Trans.Posting (Orig.Document)BKK_TRFPSBNUMC6
TRNSF_BK_FReference Bank Area from Transfer PostingBKK_TRFBKFCHAR8*
TRNSF_NO_FReference Document Number from Transfer PostingBKK_TRFDCFNUMC24*
TRNSF_PS_FReference Position Number from Transfer PostingBKK_TRFPSFNUMC6
REF_PO_BKReference Field: Bank Area Generating Payment OrderBKK_REFPOBCHAR8*
REF_PO_NOReference Field: Number Generating Payment OrderBKK_REFPODNUMC24BKKPOHD
REF_PO_PSReference Field: Position Generating Payment OrderBKK_REFPOPNUMC10
.INCLUDEIBKK_XCHK0
XCHK_CHQUEIndicator: Check for the Check (Cheque) Switched Off?BKK_XCHKCHCHAR2
XCHK_VALUEIndicator, value date check exluded?BKK_XCHKVCHAR2
XCHK_LIMITIndicator, limit check excluded?BKK_XCHKLCHAR2
XCHK_ACLCKIndicator, account block check excluded?BKK_XCHKACCHAR2
XCHK_BPLCKIndicator, business partner check excluded?BKK_XCHKBPCHAR2
XCHK_MANDATEExclude Mandate CheckBKK_DTE_FLG_EXC_MND_CHKCHAR2
XCHK_PRENOTEExclude Prenote CheckBKK_DTE_FLG_EXC_PRENOTE_CHKCHAR2
XCHK_EXTD_MNDIndicator: Extended Mandate Check Excluded?BKK_DTE_FLG_EXC_EXTD_MND_CHKCHAR2
.INCLUDEIBKK_XCHKR0
XERR_SYSTIndicator, error Customizing/master data?BKK_XSYSRTCHAR2
XERR_ENQUEIndicator, error in blocking account balance?BKK_XENQRTCHAR2
XERR_CHQUEIndicator, error in position management check?BKK_XCHQRTCHAR2
XERR_VALUEIndicator, error in value date check?BKK_XVALRTCHAR2
XERR_LIMITIndicator, error in limit check?BKK_XLIMRTCHAR2
XERR_ACLCKIndicator, error in account check?BKK_XACCRTCHAR2
XERR_BPLCKIndicator, error in business partner check?BKK_XBUPRTCHAR2
XERR_CUREXIndicator, error due to block/currency changeover?BKK_XCURRTCHAR2
XERR_PSTFUIndicator - Posting Date is in the FutureBKK_XPFURTCHAR2
XERR_MANDATEError in Mandate Lock CheckBKK_DTE_FLG_MND_INDCHAR2
XERR_PRENOTEError in Prenote CheckBKK_DTE_FLG_PRENOTE_INDCHAR2
XERR_EXTD_MNDIndicator - Error in Extended Mandate ChecksBKK_DTE_FLG_ERR_EXTD_MNDCHAR2
.INCLUDEIBKKITADM0
CRUSRUser who created the objectBKK_CRUSRCHAR24
CRDATDate on which the object was createdBKK_CRDATDATS16
CRTIMTime at which the object was createdBKK_CRTIMTIMS12
CHUSRLast user to change objectBKK_CHUSRCHAR24
CHDATDate on which the object was last changedBKK_CHDATDATS16
CHTIMTime at Which Object was Last ChangedBKK_CHTIMTIMS12
RLUSRUser who released objectBKK_RLUSRCHAR24
RLDATDate on which object was releasedBKK_RLDATDATS16
RLTIMTime at Which Object Was ReleasedBKK_RLTIMTIMS12
.INCLUDEBCA_STR_PUBLIC_CONT0
PUBLIC_CONT_L1Public Field Length 35BCA_DTE_CHAR035CHAR70
PUBLIC_CONT_L2Public Field Length 35BCA_DTE_CHAR035CHAR70
PUBLIC_CONT_L3Public Field Length 35BCA_DTE_CHAR035CHAR70
PUBLIC_CONT_L4Public Field Length 35BCA_DTE_CHAR035CHAR70
PUBLIC_CONT_S1Public Field Length 20BCA_DTE_CHAR020CHAR40
PUBLIC_CONT_S2Public Field Length 20BCA_DTE_CHAR020CHAR40
PRENOTE_REF_NOPrenote Reference IDBKK_DTE_PRENOTE_REF_IDCHAR80
.INCLUDEIBKK_STR_ITEM_SEPA0
DATE_DUEDue DateBKK_DTE_DATE_DUEDATS16
UCICreditor IdentifierBKK_DTE_CRD_IDCHAR70
MANDATE_IDMandate ReferenceBKK_DTE_MND_IDCHAR70
.INCLUDEIBKK_STR_RECONC_UNIT0
RECONC_SYSTEMIdentification of Supplying SystemBKK_DTE_SYST_FROMCHAR20
RECONC_APPLReconciliation - Supplying Application IDBKK_DTE_APPL_FROMCHAR10
RECONC_NOReconciliation Unit - Additional IDBKK_DTE_RECONC_NOCHAR30
ITEMCNT8Extended Number of Processed ItemsBKK_ITCNT8NUMC16
XNO_DELIndicator: External Sender/Turnover Item May not Be DeletedBKK_XNODELCHAR2
FLG_NEGPIndicator: Negative PostingBKK_FLG_NEGPCHAR2
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