BKKI6 - Totals Records from Payment Transactions
Totals Records from Payment Transactions information is stored in SAP table BKKI6.
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".
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".
Fields for table BKKI6
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| DATE_SYPO | Posting date | X | BKK_PSTDAT | DATS | 16 | |
| BKKRS | Bank Area | X | BKK_BKKRS | CHAR | 8 | * |
| SYST_TO | Identification of Target System | X | BKK_DTE_SYST_TO | CHAR | 20 | |
| APPL_TO | Reconciliation - ID of Target Application/Receiver | X | BKK_DTE_APPL_TO | CHAR | 10 | |
| SYST_FROM | Identification of Supplying System | X | BKK_DTE_SYST_FROM | CHAR | 20 | |
| APPL_FROM | Reconciliation - Supplying Application ID | X | BKK_DTE_APPL_FROM | CHAR | 10 | |
| RCN_NO_FROM | Reconciliation Unit - Additional ID | X | BKK_DTE_RECONC_NO | CHAR | 30 | |
| WAERS | Currency Key | X | WAERS | CUKY | 10 | * |
| ITEMTYPE | Type of Payment Item | X | BKK_ITTYPE | CHAR | 4 | |
| XCRED | Indicator: Credit | X | BKK_XCRED | CHAR | 2 | |
| PSTSUM | Total of Items Updated on the GL | BKK_PSTSUM | CURR | 12 | ||
| PSTCNT | Number of Items Updated on GL | BKK_PSTCNT | INT4 | 4 | ||
| ENQPSTSUM | Total of Items in Queue | BKK_ENQPSTSUM | CURR | 12 | ||
| ENQPSTCNT | Number of Items in Queue | BKK_ENQPSTCNT | INT4 | 4 | ||
| ENQRELSUM | Total of Posted Items from Queue | BKK_ENQRELSUM | CURR | 12 | ||
| ENQRELCNT | Number of Posted Items from Queue | BKK_ENQRELCNT | INT4 | 4 | ||
| ENQPRESUM | Total of Parked Items from Queue | BKK_ENQPRESUM | CURR | 12 | ||
| ENQPRECNT | Number of Parked Items from Queue | BKK_ENQPRECNT | INT4 | 4 | ||
| PREPSTSUM | Total of Items in Postprocessing | BKK_PREPSTSUM | CURR | 12 | ||
| PREPSTCNT | Number of Items in Postprocessing | BKK_PREPSTCNT | INT4 | 4 | ||
| PREREJSUM | Total of Rejected Items from Postprocessing | BKK_PREREJSUM | CURR | 12 | ||
| PREREJCNT | Number of Rejected Items from Postprocessing | BKK_PREREJCNT | INT4 | 4 | ||
| PRERELSUM | Total of Released Items from Postprocessing | BKK_PRERELSUM | CURR | 12 | ||
| PRERELCNT | Number of Released Items from Postprocessing | BKK_PRERELCNT | INT4 | 4 |