BKK_OPD_IT_EXT - External Item Selection Table - Outgoing Payment Dispatcher

External Item Selection Table - Outgoing Payment Dispatcher information is stored in SAP table BKK_OPD_IT_EXT.
It is part of development package BKK_OPD_PERSISTENCY in software component IS-B-BCA-PTS. This development package consists of objects that can be grouped under "Bank Customer Accounts: OPD Persistency Layer".

Fields for table BKK_OPD_IT_EXT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE		X		BKK_OPD_STR_POIT_EXT_KEY	0
BKKRS	Bank Area	X	BKK_BKKRS	CHAR	8	*
PAORN	Payment order number	X	BKK_PAORN	NUMC	24
POSNO	Item in Payment Order	X	BKK_POPOS	NUMC	10
.INCLUDE				BKK_OPD_STR_POIT_EXT_DATA	0
ITEM_STATUS	Item Status		BKK_OPD_DTE_ITEM_STATUS	CHAR	2
PRIORITY	Processing Priority of Payment Item in OPD		BKK_OPD_DTE_PRIORITY	NUMC	4	BKK_OPD_PRIO
POST_DATE	Posting date		BKK_PSTDAT	DATS	16
CURRENCY	Transaction Currency		BKK_TCUR	CUKY	10	TCURC
GUID	GUID		BKK_OPD_DTE_GUID	RAW	16
XCREDIT	Transaction Type Initiates a Credit		BKK_INPMNT	CHAR	2
COLL_PO_REF_NO	Collective Payment Order Reference Number		BKK_OPD_DTE_COL_PO_REF_NO	CHAR	64
RETURN_KEY	Return Reason		BKK_RKEY	CHAR	8
.INCLUDE				BKK_OPD_STR_POIT_EXT_RET	0
COM_AMOUNT	Compensation Amount		BKK_OPD_DTE_COM_AMOUNT	CURR	9
COM_CUR	Compensation Amount Currency		BKK_OPD_DTE_COM_CURR	CUKY	10	*
.INCLUDE	SENDER			BKK_OPD_STR_POIT_EXT_SND_INFO	0
SND_BANK_COUNTRY	Country/Region Key of Bank		BANKS	CHAR	6	*
SND_BANKKEY	Bank Keys		BANKK	CHAR	30
SND_BIC	SWIFT/BIC for International Payments		SWIFT	CHAR	22
SND_ACC_NO_EXT	Account number for current account		BKK_ACEXT	CHAR	70
SND_IBAN	International Bank Account Number		BKK_ACIBAN	CHAR	70
SND_ACC_HOLDER	Account holder name		BKK_NAME	CHAR	140
SND_ACC_CRCY	Account Currency		BKK_ACUR	CUKY	10	*
SND_STREET_NAME	Street		AD_STREET	CHAR	120
SND_HOUSE_NO	House Number		AD_HSNM1	CHAR	20
SND_POSTAL_CODE	City postal code		AD_PSTCD1	CHAR	20
SND_CITY	City		AD_CITY1	CHAR	80
SND_REGION	Region (State, Province, County)		REGIO	CHAR	6	*
SND_COUNTRY	Country/Region Key		BKK_OPD_DTE_COUNTRY_KEY	CHAR	6	*
.INCLUDE				BKK_OPD_STR_POIT_EXT_ADD_INFO	0
REFNO_CR	Reference Number of Creation		BKK_CRNO	CHAR	40
REFNO_PAYM	Reference Number from Payment Transactions		BKK_PAYMNO	CHAR	40
REFNO_PN	Daybook number		BKK_PNNO	CHAR	24
.INCLUDE	RECONC_UNIT			BKK_STR_PXPO_RECONC_UNIT	0
RECONC_SYSTEM	Originating System for Payment Orders and Payment Items		BKK_DTE_PXPO_SYSTEM_FROM	CHAR	20	*
RECONC_APPL	Originating Application for Payment Orders and Payment Items		BKK_DTE_PXPO_APPLICATION_FROM	CHAR	10
RECONC_NO	Reconciliation Number		BKK_DTE_PXPO_RECONC_NO	CHAR	30
.INCLUDE				BKK_OPD_STR_POIT_EXT_REF_SND	0
REF_SND_BANK_COUNTRY	Country/Region Key of Bank		BANKS	CHAR	6	*
REF_SND_BANKKEY	Bank Keys		BANKK	CHAR	30
REF_SND_BIC	SWIFT/BIC for International Payments		SWIFT	CHAR	22
REF_SND_ACC_NO_EXT	Account number for current account		BKK_ACEXT	CHAR	70
REF_SND_IBAN	International Bank Account Number		BKK_ACIBAN	CHAR	70
REF_SND_ACC_HOLDER	Account holder name		BKK_NAME	CHAR	140
REF_SND_ACC_CRCY	Account Currency		BKK_ACUR	CUKY	10	*
.INCLUDE				BKK_OPD_STR_POIT_EXT_SDD	0
XSDD	SEPA Direct Debit Order		BKK_DTE_FLG_XSDD	CHAR	2
PAY_TYPE	SEPA: Payment Type		SEPA_PAY_TYPE	CHAR	2
MAND_FREQ	Mandate Frequency		BKK_MAND_FREQ	CHAR	2
DATE_DUE	Due Date		BKK_DTE_DATE_DUE	DATS	16
SIGN_DATE	Date of Signature		SEPA_SIGN_DATE	DATS	16
.INCLUDE				IBKKITADM	0
CRUSR	User who created the object		BKK_CRUSR	CHAR	24
CRDAT	Date on which the object was created		BKK_CRDAT	DATS	16
CRTIM	Time at which the object was created		BKK_CRTIM	TIMS	12
CHUSR	Last user to change object		BKK_CHUSR	CHAR	24
CHDAT	Date on which the object was last changed		BKK_CHDAT	DATS	16
CHTIM	Time at Which Object was Last Changed		BKK_CHTIM	TIMS	12
RLUSR	User who released object		BKK_RLUSR	CHAR	24
RLDAT	Date on which object was released		BKK_RLDAT	DATS	16
RLTIM	Time at Which Object Was Released		BKK_RLTIM	TIMS	12