SAP Table BKKI5 - Totals Records from Payment Transactions

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
DATE_SYPO X BKK_PSTDAT DATS 3 8 0 Posting date
BKKRS X BKK_BKKRS CHAR 11 4 0 TBKK01 Bank Area
WAERS X WAERS CUKY 15 5 0 TCURC Currency Key
ITEMTYPE X BKK_ITTYPE CHAR 20 2 0 Type of Payment Item
XCRED X BKK_XCRED CHAR 22 1 0 Indicator: Credit
PSTSUM BKK_PSTSUM CURR 23 23 2 Total of Items Updated on the GL
PSTCNT BKK_PSTCNT INT4 36 10 0 Number of Items Updated on GL
ENQPSTSUM BKK_ENQPSTSUM CURR 40 23 2 Total of Items in Queue
ENQPSTCNT BKK_ENQPSTCNT INT4 52 10 0 Number of Items in Queue
ENQRELSUM BKK_ENQRELSUM CURR 56 23 2 Total of Posted Items from Queue
ENQRELCNT BKK_ENQRELCNT INT4 68 10 0 Number of Posted Items from Queue
ENQPRESUM BKK_ENQPRESUM CURR 72 23 2 Total of Parked Items from Queue
ENQPRECNT BKK_ENQPRECNT INT4 84 10 0 Number of Parked Items from Queue
PREPSTSUM BKK_PREPSTSUM CURR 88 23 2 Total of Items in Postprocessing
PREPSTCNT BKK_PREPSTCNT INT4 100 10 0 Number of Items in Postprocessing
PREREJSUM BKK_PREREJSUM CURR 104 23 2 Total of Rejected Items from Postprocessing
PREREJCNT BKK_PREREJCNT INT4 116 10 0 Number of Rejected Items from Postprocessing
PRERELSUM BKK_PRERELSUM CURR 120 23 2 Total of Released Items from Postprocessing
PRERELCNT BKK_PRERELCNT INT4 132 10 0 Number of Released Items from Postprocessing