SAP ABAP Table BKK_S_ID_FIBA_ORDER (Payment Order Archiving Data)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA-AM-PO (Application Component) Payment Order
     ⤷ FKBO (Package) Bank Customer Accounts: Payment Order

Basic Data

Table Category	INTTAB	Structure
Structure	BKK_S_ID_FIBA_ORDER	Table Relationship Diagram
Short Description	Payment Order Archiving Data

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
2	BKKRS	☐	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	*
3	PAORN	☐	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number
4	DATE_CR	☐	BKK_CRDATD	DATUM	DATS	8	0	Creation Date of the Data Medium
5	DATE_POST	☐	BKK_PSTDAT	DATUM	DATS	8	0	Posting date
6	REF_IT_NO	☐	BKK_REFITD	BKK_DOCNO	NUMC	12	0	Reference Field: Number Generating Payment Item	*

History

Last changed by/on	SAP	20050409
SAP Release Created in