SAP Table BKKITRETREL - Payment Item Return to be released

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BKKRS X BKK_BKKRS CHAR 3 4 0 TBKK01 Bank Area
DOCNO X BKK_DOCNO NUMC 7 12 0 BKKIT Item number in current accounts
TRNSTYPE BKK_TTYPE CHAR 19 4 0 TBKKG3 Transaction Type
MEDIUM BKK_MEDIUM CHAR 23 4 0 TBKKG1 Medium
PAYMETHOD BKK_PAYMET CHAR 27 4 0 TBKKG1 Payment Method
DATE_POST BKK_PSTDAT DATS 31 8 0 Posting date
DATE_VALUE BKK_VALDAT DATS 39 8 0 Value date
WARRCURR BKK_WCURR CUKY 47 5 0 TCURC Currency of Guaranteed Amount of a Check
WARRANTY BKK_WAMNT CURR 52 17 2 Guaran. Amount
TCUR BKK_TCUR CUKY 61 5 0 TCURC Transaction Currency
T_AMOUNT BKK_TAMNT CURR 66 17 2 Amount in Transaction Currency
RETURNKEY BKK_RKEY CHAR 75 2 0 Return Reason