The BKKSONT table in SAP ERP or S/4HANA stores Payment Notes of Standing Orders data. There are total 8 fields in BKKSONT table. The Payment Notes of Standing Orders 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 BKKSONT table. It is in Bank Customer Accounts: Standing Order (FKBSTOR) ABAP package and is part of the Bank Customer Accounts (IS-B-BCA) module.
SAP BKKSONT Table Fields
Following is the list of fields that are available in SAP BKKSONT table. The primary key fields of the table are MANDT (Client), BKKRS (Bank Area), ACNUM_INT (Internal Account Number for Current Account), SONO (Standing Order Number), XRELEASED (Indicator: Released Version of the Standing Order), NOTNO (Payment Notes Number).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| BKKRS | Bank Area | BKK_BKKRS | * | CHAR (4) |
| ACNUM_INT | Internal Account Number for Current Account | BKK_ACCNT | * | CHAR (10) |
| SONO | Standing Order Number | BKK_SONO | NUMC (10) | |
| XRELEASED | Indicator: Released Version of the Standing Order | BKK_XSTOR_RELEASED | CHAR (1) | |
| NOTNO | Payment Notes Number | BKK_NOTNO | NUMC (3) | |
| PAYM_NOTE | Purpose | BKK_PAYNTE | CHAR (70) | |
| PAYM_NOTE_TYPE | Payment Notes Category | BKK_DTE_PAYM_NOTE_TYPE | * | CHAR (3) |
