SAP Payment Item Tables
Are you looking for the right table related to SAP Payment Item Tables to query in an ABAP Program, Class, Function Module and OData API?
There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Payment Item (IS-B-BCA-AM-IT) module.
Top 10 tables in Payment Item
| Table | Description |
|---|---|
| BKKIT | Payment Item |
| TBKKI_04 | Field Status Resulting from Activity |
| TBKKIPROCT | BCA: Text Table for Payment Transaction Processes |
| TBKKIPROC | BCA: Processes for Payment Transactions |
| TBKKI_02T | Description of Function Variant |
| TBKK01E | CpD-accounts for different processes |
| TBKKI_02A | Function Variant Inference |
| TBKK_CHG_RCV | Change the receiver account Paymex_de |
| TBKK_CLEAR_ID | Clearing Center ID |
| BKKI6 | Totals Records from Payment Transactions |
List of tables in Payment Item
| Table | Description |
|---|---|
| BKKIT | Payment Item |
| TBKKI_04 | Field Status Resulting from Activity |
| TBKKIPROCT | BCA: Text Table for Payment Transaction Processes |
| TBKKIPROC | BCA: Processes for Payment Transactions |
| TBKKI_02T | Description of Function Variant |
| TBKK01E | CpD-accounts for different processes |
| TBKKI_02A | Function Variant Inference |
| TBKK_CHG_RCV | Change the receiver account Paymex_de |
| TBKK_CLEAR_ID | Clearing Center ID |
| BKKI6 | Totals Records from Payment Transactions |
| TBKK_DIALOG_CF_D | Customizing Table: Predefined Values for Customer Fields |
| TBKK_CTRY_ZERO | Countrys with account numbers with leading zeros |
| TBKKI_VDAT | Limits for value date in back dated postings |
| TBKKIRCV | Control of the Recipient Bank Detail Identification |
| TBKK_CLEAR_REL | Assignment: Bank Key to Clearing Center ID |
| TBKKI_05 | Field Status Resulting from Document Type |
| TBKK_DIALOG_CF | Customizing Table: Customer Fields Definition |
| BKKPAYMIN_PYNOT | BCA: Table of Payment Notes |
| TBKKIO1 | Posting Day Shift Forward for Automatic Forward Orders |
| TBKK01D | Bank Area: Account for Payment Transactions |
| TBKKIDT | BCA/Internal Payment Trans.: Control Table for Dialog Callup |
| TBKKIDC | BCA: Document Types |
| TBKKIDF | BCA: Defaults for Transaction |
| TBKKI_03 | Field Groups in Payment Item/Payment Order |
| TBKKIFS | Field Status Control (Internal Payment Transactions) |
| BKKITRETREL | Payment Item Return to be released |
| BKKPAYMIN_IT | Table of Imported Items |
| TBKKIDCT | Text Table Document Types |
| TBKK_BKS | Control of Bank Control Key |
| TBKKI_01 | Field Status |
| BKKI5 | Totals Records from Payment Transactions |
| BKKI4 | Totals Records from Payment Transactions |
| TBKK_VALDAT_TOL | Tolerance Days for Value Dts in Incoming Payment Trans.(DTA) |
| TBKKIAUTH | Amount Authorization/Dual Control Payment Items |
| BKKITTMP | Planned Payment Items |
| BKK_DIALOG_CF | Check Table Field Names |
| TBKK_TRNSTYPE_DE | Assignment Transaction Type -> Text Key |
| BKKPAYMEX_PYNOT | Payment Notes in Outgoing Payment Transactions |
| TBKK_TXTKEY_DE | Assignment: Text Key -> Transaction Type |
| TBKKI_06 | Field Modifications for Payment Order |
| TBKKG3_TERM | Transaction Type Customizing for Term Objects |
| TBKKIFV | Function Variants for Document Type and Activity |
| TBKKIBU | BCA / Int. Payment Transactions: Buttons to Hide |
| TBKKI_03T | Field group name |
| BKKITENQ | Blocked Payment Items |
| TBKKI_01T | Text Field Status |
| TBKKI_02 | Function Variant |
| BKKPAYMIN_HD | Header Table of EFT Management Imported Items |
| TBKKG10 | Assignment of Recipient Payment Details for Product |
| TBKKI_RCV | Control of the Recipient Bank Detail Identification |
| TBKK_DIA_ACC_BL | Dialog Display Payment Transaction Blocks |
| TBKKICTR | Amount Authorization/Dual Control Payment Items |
| BKKITPRE | Parked Payment Items |
| BKKITAI | Info Items for Interest Penalty at Balancing |
| BKKITTMP_DEL | Planned Payment Items - Completed |
| BKKPAYMEX_IT | EFT Management: Items in Outgoing Payment Transactions |
| BKKNT | Purpose |
| BKKI3 | Turnover Items Not Posted for Last Bank Statement |
| BKKITADR | Payment Item: Address of Transferring Party |
| TBKKI1 | Assignment Medium/Payment Method to Processes |
| BKKPAYMEX_HD | Header Table of EFT Management: Outgoing Payt Transactions |
| TBKKI2 | Assignment GL Processes to Processes |
| BKKITREL | Payment Item |
| BKKNTTMP | Payment Notes of Planned Payment Items |