SAP ABAP Table BKKPOGISA (EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5)

Hierarchy

☛ EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
   ⤷ IS-B-BCA (Application Component) Bank Customer Accounts
     ⤷ FKBI (Package) Bank Customer Accounts: In-House Bank Functions

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	BKKPOGISA	Table Relationship Diagram
Short Description	EDI Payments: Reporting Data to Clearing, Segm. E1IDMU5

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
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	T000
2	BKKRS	☑	BKK_BKKRS	BKK_BKKRS	CHAR	4	0	Bank Area	TBKK01
3	PAORN	☑	BKK_PAORN	BKK_PAORN	NUMC	12	0	Payment order number	BKKPOHD
4	EDIPS	☑	BKK_EDIPS	NUM6	NUMC	6	0	Item Number of an EDI Payment
5	MOAQUAL	☐	EDIF5025_A	EDIF5025	CHAR	3	0	Qualifier for the Amount
6	MOABETR	☐	EDIF5004_A	EDIF5004	CHAR	18	0	Amount
7	CUXWAERZ	☐	EDIF6345_B	EDIF6345	CHAR	3	0	Currency
8	CUXWAERQ	☐	EDIF6345_C	EDIF6345	CHAR	3	0	Currency
9	CUXKURS	☐	EDIF5402_A	EDIF5402	CHAR	12	0	Rate for Currency Translations
10	CUXDATUM	☐	EDIF2380_A	EDIF2380	CHAR	35	0	Date for Currency Translation
11	CUXZEIT	☐	EDIF2380_B	EDIF2380UZ	CHAR	35	0	Time for Currency Translation

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	BKKPOGISA	BKKRS	TBKK01	BKKRS	KEY	1	CN
2	BKKPOGISA	MANDT	T000	MANDT	KEY	1	CN
3	BKKPOGISA	PAORN	BKKPOHD	PAORN	KEY	1	CN

History

Last changed by/on	SAP	20011002
SAP Release Created in