The BKKI6 table in SAP ERP or S/4HANA stores Totals Records from Payment Transactions data. There are total 18 fields in BKKI6 table. The Totals Records from Payment Transactions table is available in all major SAP S/4HANA versions, is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of BKKI6 table. It is in Bank Customer Accounts: Payment Item (FKBP) ABAP package and is part of the Payment Item (IS-B-BCA-AM-IT) module.
SAP BKKI6 Table Fields
Following is the list of fields that are available in SAP BKKI6 table. The primary key fields of the table are MANDT (Client), DATE_SYPO (Posting date), BKKRS (Bank Area), SYST_TO (Identification of Target System), APPL_TO (Reconciliation – ID of Target Application/Receiver), SYST_FROM (Identification of Supplying System), APPL_FROM (Reconciliation – Supplying Application ID), RCN_NO_FROM (Reconciliation Unit – Additional ID), WAERS (Currency Key), ITEMTYPE (Type of Payment Item), XCRED (Indicator: Credit).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| DATE_SYPO | Posting date | BKK_PSTDAT | DATS (8) | |
| BKKRS | Bank Area | BKK_BKKRS | * | CHAR (4) |
| SYST_TO | Identification of Target System | BKK_DTE_SYST_TO | CHAR (10) | |
| APPL_TO | Reconciliation – ID of Target Application/Receiver | BKK_DTE_APPL_TO | CHAR (5) | |
| SYST_FROM | Identification of Supplying System | BKK_DTE_SYST_FROM | CHAR (10) | |
| APPL_FROM | Reconciliation – Supplying Application ID | BKK_DTE_APPL_FROM | CHAR (5) | |
| RCN_NO_FROM | Reconciliation Unit – Additional ID | BKK_DTE_RECONC_NO | CHAR (15) | |
| WAERS | Currency Key | WAERS | * | CUKY (5) |
| ITEMTYPE | Type of Payment Item | BKK_ITTYPE | CHAR (2) | |
| XCRED | Indicator: Credit | BKK_XCRED | CHAR (1) | |
| PSTSUM | Total of Items Updated on the GL | BKK_PSTSUM | CURR (23) | |
| ENQPSTSUM | Total of Items in Queue | BKK_ENQPSTSUM | CURR (23) | |
| ENQRELSUM | Total of Posted Items from Queue | BKK_ENQRELSUM | CURR (23) | |
| ENQPRESUM | Total of Parked Items from Queue | BKK_ENQPRESUM | CURR (23) | |
| PREPSTSUM | Total of Items in Postprocessing | BKK_PREPSTSUM | CURR (23) | |
| PREREJSUM | Total of Rejected Items from Postprocessing | BKK_PREREJSUM | CURR (23) | |
| PRERELSUM | Total of Released Items from Postprocessing | BKK_PRERELSUM | CURR (23) |
