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SAP Table IBKK_PSTCL

Import Structure for Post Clearing (BAPI)

IBKK_PSTCL (Import Structure for Post Clearing (BAPI)) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IBKK_PSTCL to other SAP tables.

IBKK_PSTCL table fields

Field Data element Checktable Datatype Length Decimals
ITEM_NO Number of Payment Item BKK_ITNO NUMC 5 0
BANKSCLR Bank country key BANKS CHAR 3 0
BANKLCLR Bank Keys BANKK CHAR 15 0
ACEXTCLR Account number for current account BKK_ACEXT CHAR 35 0
ACIBANCLR International Bank Account Number BKK_ACIBAN CHAR 35 0
NAME_CLR Account holder name BKK_NAME CHAR 70 0
REFNO_CR Reference Number of Creation BKK_CRNO CHAR 20 0
REFNO_PAYM Reference Number from Payment Transactions BKK_PAYMNO CHAR 20 0
REFNO_PN Daybook number BKK_PNNO CHAR 12 0
PRENOTE_REF_NO Prenote Reference ID BKK_DTE_PRENOTE_REF_ID CHAR 40 0
DATE_CR Date on which the object was created BKK_CRDAT DATS 8 0
DATE_VALUE Value date BKK_VALDAT DATS 8 0
DATE_POST Posting date BKK_PSTDAT DATS 8 0
DATE_DUE Due Date BKK_DTE_DATE_DUE DATS 8 0
TCUR Transaction Currency BKK_TCUR CUKY 5 0
NTCUR Reporting Transaction Currency BKK_NTCUR CUKY 5 0
ACUR Account Currency BKK_ACUR CUKY 5 0
T_AMOUNT Amount in Transaction Currency (External Display) BKK_TAMNTC CHAR 25 0
NT_AMOUNT Amount in Reporting Trans. Currency (External Display) BKK_NTAMNTC CHAR 25 0
A_AMOUNT Amount in Account Currency (External Display) BKK_AAMNTC CHAR 25 0
T_CHARGE Charge in Transaction Currency (External Display) BKK_TCHRGC CHAR 25 0
NT_CHARGE Charge in Reporting Trans. Currency (Ext. Display) BKK_NTCHRGC CHAR 25 0
A_CHARGE Charge in Account Currency (External Display) BKK_ACHRGC CHAR 25 0
EXCHNGRATE Exchange Rate (Display in Char) BKK_EXCHNG CHAR 10 0
MEDIUM Medium BKK_MEDIUM CHAR 4 0
TRNSTYPE Transaction Type BKK_TTYPE CHAR 4 0
COUNTRY Country BKK_CNTRY CHAR 3 0
XCRED Indicator: Credit BKK_XCRED CHAR 1 0
X Yes
NULL No
XBANKFILE Indicator: Bank Inbound File BKK_XBFILE CHAR 1 0
X Yes
NULL No
PUBLIC_CONT_L1 Public Field Length 35 BCA_DTE_CHAR035 CHAR 35 0
PUBLIC_CONT_L2 Public Field Length 35 BCA_DTE_CHAR035 CHAR 35 0
PUBLIC_CONT_L3 Public Field Length 35 BCA_DTE_CHAR035 CHAR 35 0
PUBLIC_CONT_L4 Public Field Length 35 BCA_DTE_CHAR035 CHAR 35 0
PUBLIC_CONT_S1 Public Field Length 20 BCA_DTE_CHAR020 CHAR 20 0
PUBLIC_CONT_S2 Public Field Length 20 BCA_DTE_CHAR020 CHAR 20 0
UCI Creditor Identification BKK_DTE_CRD_ID CHAR 35 0
MANDATE_ID Mandate Reference BKK_DTE_MND_ID CHAR 35 0
TAX_YEAR Tax-year RTP_US_TAXYEAR NUMC 4 0
AMOUNT_ID Amount identifier code RTP_US_AMN_ID CHAR 2 0
CONTRIB_ID Contribution identifier RTP_US_CON_ID CHAR 2 0
IRS_DCODE Retirement plan distribution code RTP_US_IRS CHAR 1 0
IRS_SCODE Retirement plan distribution sub-code RTP_US_IRS_SUB CHAR 1 0
WH_AMOUNT_TOTAL Amount in Transaction Currency (External Display) BKK_TAMNTC CHAR 25 0
XCHK_CHQUE Indicator: Check for the Check (Cheque) Switched Off? BKK_XCHKCH CHAR 1 0
X Yes
NULL No
XCHK_VALUE Indicator, value date check exluded? BKK_XCHKV CHAR 1 0
X Yes
NULL No
XCHK_LIMIT Indicator, limit check excluded? BKK_XCHKL CHAR 1 0
X Yes
NULL No
XCHK_ACLCK Indicator, account block check excluded? BKK_XCHKAC CHAR 1 0
X Yes
NULL No
XCHK_BPLCK Indicator, business partner check excluded? BKK_XCHKBP CHAR 1 0
X Yes
NULL No
XCHK_MANDATE Exclude Mandate Check BKK_DTE_FLG_EXC_MND_CHK CHAR 1 0
X Yes
NULL No
XCHK_PRENOTE Exclude Prenote Check BKK_DTE_FLG_EXC_PRENOTE_CHK CHAR 1 0
X Yes
NULL No
XCHK_EXTD_MND Indicator: Extended Mandate Check Excluded? BKK_DTE_FLG_EXC_EXTD_MND_CHK CHAR 1 0
X Yes
NULL No
REF_PO_BK Reference Field: Bank Area Generating Payment Order BKK_REFPOB CHAR 4 0
REF_PO_NO Reference Field: Number Generating Payment Order BKK_REFPOD NUMC 12 0
REF_PO_PS Reference Field: Position Generating Payment Order BKK_REFPOP NUMC 5 0